Newell-Fonda Community School Board Meeting Minutes April 2026
BV Co Journal Advertising Invoice Approved
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Description
Newell-Fonda CSD authorized a $543.68 payment to BV Co Journal for advertising and publication services. The payment was part of the approved summary list of bills.
Contract Details
Contract Amount
$543.68
Vendor
BV CO JOURNAL
Agency
Newell-Fonda Community School District, IA
Contract Type
OTHER
Document Date
April 14, 2026
Contract Term
3/6/2026–4/10/2026 billing period
Renewal Info
Ongoing as-needed advertising; no formal term stated.
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