Moravia Community School District Minutes Regular Board of Directors Meeting 2026-06-17
Board Approves FY27 Finance Service Payment to ISFIS
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Description
The board approved a FY27 General Fund payment of $1,034.04 to ISFIS effective July 1 in support of school finance information and analytic services. This was part of the additional FY27 bills.
Contract Details
Contract Amount
$1,034.04
Vendor
ISFIS
Agency
Moravia Community School District, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
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