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SUPPLIESAPPROVED

Newell-Fonda Community School Board Meeting Minutes April 2026

Sinclair Fuel Purchase Payment Approved

$5,072.30Newell-Fonda Community School DistrictSINCLAIRApril 14, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Newell-Fonda CSD authorized a $5,072.30 fuel payment to Sinclair to support district transportation needs. This was a major fuel expense in the General Fund bills.

Contract Details

Contract Amount

$5,072.30

Vendor

SINCLAIR

Agency

Newell-Fonda Community School District, IA

Contract Type

SUPPLIES

Document Date

April 14, 2026

Contract Term

3/6/2026–4/10/2026 billing period

Renewal Info

Ongoing fuel purchasing; no contract term specified.

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