Newell-Fonda Community School Board of Directors Regular Meeting Minutes 2026-06-08
Grell Roofing Receives Payment for Roof Repairs
Trusted by teams at
Description
The board approved payment to Grell Roofing in the amount of $13,500 for roof repairs completed on district facilities.
Contract Details
Contract Amount
$13,500.00
Vendor
GRELL ROOFING
Agency
Newell-Fonda Community School District, IA
Contract Type
CONSTRUCTION
Document Date
June 8, 2026
More from GRELL ROOFING
Related Contracts
Newell-Fonda Community School Board of Directors Minutes 2026-05-11
APPROVEDfort_dodge_regional_airport_commission_meeting_age.pdf
APPROVEDfort_dodge_regional_airport_commission_meeting_min.pdf
APPROVEDcity-of-jefferson-agenda-2023-09-12_136.pdf
pendingcity-of-jefferson-agenda-2023-09-12_208.pdf
pendingMore from Newell-Fonda Community School District
Newell-Fonda Community School Board of Directors Regular Meeting Agenda 2026-06-08
Newell-Fonda Community School Board of Directors Regular Meeting Agenda 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
Newell-Fonda Community School Board of Directors Regular Meeting Minutes 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.