Irene-Wakonda School Board Meeting Minutes February 2026
AEL Repair Service Payment Approved
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Description
AEL was paid $475.00 for repair services from Capital Outlay funds as board-approved.
Contract Details
Contract Amount
$475.00
Vendor
AEL
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
MAINTENANCE
Document Date
February 11, 2026
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