Newell-Fonda Community School Board of Directors Minutes 2026-05-11
IGHSAU Supplies Payment Approved
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Description
IGHSAU received $37.00 for student event-related supplies.
Contract Details
Contract Amount
$37.00
Vendor
IGHSAU
Agency
Newell-Fonda Community School District, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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