Newell-Fonda Community School Board Meeting Minutes April 2026
IGHSAU State Tickets Payment Approved
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Description
The district approved a $72 Student Activity Fund payment to IGHSAU for state event tickets for girls athletics.
Contract Details
Contract Amount
$72.00
Vendor
IGHSAU
Agency
Newell-Fonda Community School District, IA
Contract Type
OTHER
Document Date
April 14, 2026
Contract Term
3/6/2026–4/10/2026 billing period
Renewal Info
Event ticket purchase; no renewal.
More from IGHSAU
Related Contracts
West Branch Community School District Student Handbook 2026-2027
ONGOINGNewell-Fonda Community School Board of Directors Minutes 2026-05-11
APPROVEDcarroll_csd_fy24_activity_fund_accounts_payable_ju.pdf
APPROVEDnewell-fonda-community-school-board-minutes-april-10-2023_beb.pdf
APPROVEDMore from Newell-Fonda Community School District
Newell-Fonda Community School Board of Directors Regular Meeting Agenda 2026-06-08
Newell-Fonda Community School Board of Directors Regular Meeting Minutes 2026-06-08
Newell-Fonda Community School Board of Directors Regular Meeting Minutes 2026-06-08
Newell-Fonda Community School Board of Directors Regular Meeting Minutes 2026-06-08
Newell-Fonda Community School Board of Directors Regular Meeting Minutes 2026-06-08
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