Irene-Wakonda School Board Minutes 2026-05-13
Beverage Purchase from Chesterman Approved
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Description
The board authorized an $86.64 payment to Chesterman for beverage supplies. This expense was included in the approved general fund bills.
Contract Details
Contract Amount
$86.64
Vendor
CHESTERMAN
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
FOOD_SERVICES
Document Date
May 13, 2026
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