Irene-Wakonda School Board Minutes 2026-04-08
APX Building Project Payment Approved by Board
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Description
The board authorized a $109,826.78 Capital Outlay payment to APX for work on the district's building project. This major construction expenditure was approved in the consent agenda.
Contract Details
Contract Amount
$109,826.78
Vendor
APX
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
CONSTRUCTION
Document Date
April 8, 2026
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