Newell-Fonda Community School Board Meeting Minutes April 2026
Blue Bunny Grant Supplies Payment Approved
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Description
The board approved a $120 payment to Blue Bunny for grant-related supplies during the March–April billing period. The expenditure was included in the general bills list.
Contract Details
Contract Amount
$120.00
Vendor
BLUE BUNNY
Agency
Newell-Fonda Community School District, IA
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
3/6/2026–4/10/2026 billing period
Renewal Info
One-time purchase for grant supplies; no renewal terms.
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Newell-Fonda Community School Board Meeting Minutes April 2026
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