Newell-Fonda Community School Board Meeting Minutes April 2026
Anderson Erickson Nutrition Groceries Payment Approved
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Description
The board authorized a $4,173.11 Nutrition Fund payment to Anderson Erickson for groceries, likely dairy products used in school meal programs.
Contract Details
Contract Amount
$4,173.11
Vendor
ANDERSON ERICKSON
Agency
Newell-Fonda Community School District, IA
Contract Type
FOOD_SERVICES
Document Date
April 14, 2026
Contract Term
3/6/2026–4/10/2026 billing period
Renewal Info
Ongoing food supply purchases; no specific renewal term.
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