Irene-Wakonda School Board Minutes 2026-04-08
Town of Wakonda Water Service Payment Approved
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Description
The board approved a $407.60 General Fund payment to the Town of Wakonda for water service. This municipal utility expense was part of the consent agenda bills.
Contract Details
Contract Amount
$407.60
Vendor
TOWN OF WAKONDA
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
UTILITIES
Document Date
April 8, 2026
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