iuka_community_consolidated_school_district_7_boar.pdf
Consent Agenda Approves Payment to KSED
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Description
KSED will receive a $14,198.76 payment as approved through board action on bills in the consent agenda.
Contract Details
Contract Amount
$14,198.76
Vendor
KSED
Agency
Iuka CCSD 7, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 10, 2025
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