Irene-Wakonda School Board Minutes 2026-05-13
SASD Travel Expense Payment Approved
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Description
The board approved a $360 payment to SASD for travel-related expenses. This supports participation in association or training events.
Contract Details
Contract Amount
$360.00
Vendor
SASD
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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