Newell-Fonda Community School Board of Directors Minutes 2026-05-11
SAI Dues Payment Approved by Board
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Description
SAI was paid $1,772.00 for administrative dues as part of routine expenditures.
Contract Details
Contract Amount
$1,772.00
Vendor
SAI
Agency
Newell-Fonda Community School District, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Newell-Fonda Community School Board of Directors Regular Meeting Agenda 2026-06-08
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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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