Irene-Wakonda School Board Minutes 2026-05-13
Water Utility Payment to Town of Wakonda Approved
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Description
The Irene-Wakonda School Board authorized a $431.60 payment to the Town of Wakonda for water services. This is a regular municipal utility expense.
Contract Details
Contract Amount
$431.60
Vendor
TOWN OF WAKONDA
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
UTILITIES
Document Date
May 13, 2026
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