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Newell-Fonda Community School District Awards $59 Supplies Contract to PROBUILD (April 2019)

Newell-Fonda Community School District logoNewell-Fonda Community School District
Disclosed value
$59.38
From minutes
Approved
Apr 8, 2019
Term
3-8-19 through 4-4-19

The 30-second brief

What it covers

The Board approved a $59.38 Student Activity Fund payment to ProBuild for supplies, likely related to student projects or events.

Who holds it

PROBUILD holds this supplies contract with Newell-Fonda Community School District. Its other public contracts on record include work for Salt Lake-Sandy Metropolitan Water District and Rancho Santa Fe Elementary.

What happens next

Term as filed: 3-8-19 through 4-4-19.

See who signed off on this $59.4 contract.

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Contract details

Contract type
Supplies
Amount
$59.38
Document date
April 8, 2019
Term
3-8-19 through 4-4-19
Vendor
PROBUILD
Agency
Newell-Fonda Community School District
Source document
newell-fonda-community-school-board-minutes-april-8-2019_8b9.pdf (Minutes)

PROBUILD's other public contracts

Salt Lake-Sandy Metropolitan Water District, UtahReservoir Repair Project Completed by ProBuild · Jan 13, 2026UndisclosedRancho Santa Fe Elementary, CaliforniaProbuild Paid for Maintenance Materials · Sep 9, 2025$24.2City of Little Falls, New YorkProBuild awarded Chain-link Fence contract. · Sep 2, 2025UndisclosedTown of Little Falls, MinnesotaProBuild wins fence installation contract. · Sep 2, 2025UndisclosedCity of Little Falls, New YorkProBuild Recommended for Southwest Holding Pond Fence · Sep 2, 2025UndisclosedAll PROBUILD contractsVendor profile

More Newell-Fonda Community School District contracts

Smartcare ServicesMustangs Child Care Uses Smartcare Management Platform · Aug 31, 2026UndisclosedNewell-fonda School DistrictNewell-Fonda Provides Meals to Mustangs Child Care · Aug 31, 2026UndisclosedAFLACAFLAC Supplemental Insurance Payment Approved · Jul 9, 2026$104.1Prairie Lakes AeaPrairie Lakes AEA Supplies Payment Approved · Jul 9, 2026$126Infinite CampusInfinite Campus Student Information Software Payment Approved · Jul 9, 2026$14.7KAll Newell-Fonda Community School District activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Newell-Fonda Community School District?

PROBUILD was awarded this supplies contract by Newell-Fonda Community School District, as recorded on April 8, 2019. The contract value is $59.38.

How much is the PROBUILD contract with Newell-Fonda Community School District worth?

The PROBUILD contract with Newell-Fonda Community School District is valued at $59.38, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a minutes record.

Where was this contract approved?

This contract appears in newell-fonda-community-school-board-minutes-april-8-2019_8b9.pdf (Minutes), dated April 8, 2019 from Newell-Fonda Community School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does PROBUILD hold?

PROBUILD may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Newell-Fonda Community School District currently buying?

Explore Newell-Fonda Community School District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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