Irene-Wakonda School Board Minutes 2026-03-11
APX Building Project Funded with Capital Outlay
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Description
The Irene-Wakonda School Board authorized a $16,964.29 Capital Outlay payment to APX for a building project. This funding advances facility improvements.
Contract Details
Contract Amount
$16,964.29
Vendor
APX
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
FACILITIES
Document Date
March 11, 2026
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