Apptegy Software Services Payment Approved
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Description
The board approved payment of $17,228 to Apptegy for non-instructional software services.
Contract Details
Contract Amount
$17,228.00
Vendor
APPTEGY
Agency
Newell-Fonda Community School District, IA
Contract Type
TECHNOLOGY
Document Date
June 8, 2026
More from APPTEGY
More 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 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
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