Irene-Wakonda School Board Minutes 2026-03-11
Payment to Southeast Area Coop for SPED Services
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Description
The School Board approved a $6,223.74 Special Education payment to Southeast Area Coop for special education service costs. This supports cooperative delivery of SPED services.
Contract Details
Contract Amount
$6,223.74
Vendor
SOUTHEAST AREA COOP
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 11, 2026
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