Newell-Fonda Community School Board of Directors Minutes 2026-05-11
PLAEA Special Education Support Payment Approved
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Description
PLAEA received $17,861.71 for SE support services and supplies, approved by the Board.
Contract Details
Contract Amount
$17,861.71
Vendor
PLAEA
Agency
Newell-Fonda Community School District, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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