Newell-Fonda Community School Board Meeting Minutes April 2026
ISFIS Background Check Services Payment Approved
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Description
Newell-Fonda CSD authorized a $395.50 payment to ISFIS for background check services. The transaction appeared in the General Fund invoices.
Contract Details
Contract Amount
$395.50
Vendor
ISFIS
Agency
Newell-Fonda Community School District, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
Contract Term
3/6/2026–4/10/2026 billing period
Renewal Info
Ongoing background check services; no formal renewal details.
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