Iuka Community Consolidated School District #7 Regular Board Meeting Minutes 2026-04-20
Board Authorizes $19,150.63 Payment to KSED
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Description
The Board authorized payment of $19,150.63 to KSED as an additional bill within the consent agenda. This disbursement likely relates to educational or special services provided to the district.
Contract Details
Contract Amount
$19,150.63
Vendor
KSED
Agency
Iuka CCSD 7, IL
Contract Type
OTHER
Document Date
April 20, 2026
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Iuka Community Consolidated School District #7 Regular Board Meeting Minutes 2026-04-20
Iuka Community Consolidated School District #7 Regular Board Meeting Minutes 2026-04-20
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