Irene-Wakonda School Board Minutes 2026-03-11
Board Pays Town of Wakonda for Water Utilities
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Description
The School Board approved a $437.60 payment to the Town of Wakonda for water utility services. The expenditure was paid from the general fund.
Contract Details
Contract Amount
$437.60
Vendor
TOWN OF WAKONDA
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
UTILITIES
Document Date
March 11, 2026
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