Newell-Fonda Community School Board Meeting Minutes April 2026
Graham Tire Vehicle Maintenance Payment Approved
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Description
Newell-Fonda CSD authorized a $1,197.58 payment to Graham Tire for vehicle tires and repairs, supporting district transportation. The invoice was included in the approved bills.
Contract Details
Contract Amount
$1,197.58
Vendor
GRAHAM TIRE
Agency
Newell-Fonda Community School District, IA
Contract Type
MAINTENANCE
Document Date
April 14, 2026
Contract Term
3/6/2026–4/10/2026 billing period
Renewal Info
Ongoing maintenance provider; no formal term specified.
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