Board Approves ETSY.COM Purchase for School Materials
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Description
Wakpala School District approved a $183.81 General Fund payment to ETSY.COM for specialty materials. The expenditure was included in the April 2026 consent-approved payables.
Contract Details
Contract Amount
$183.81
Vendor
ETSY.COM
Agency
Smee School District 15-3, SD
Contract Type
SUPPLIES
Document Date
April 8, 2026
More from ETSY.COM
More from Smee School District 15-3
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
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