Irene-Wakonda School Board Meeting Minutes January 14 2026
Town of Wakonda Water Utility Payment Approved
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Description
Town of Wakonda received $355.60 for water utility services as authorized by the school board.
Contract Details
Contract Amount
$355.60
Vendor
TOWN OF WAKONDA
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
UTILITIES
Document Date
January 14, 2026
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