Irene-Wakonda School Board Minutes 2026-04-08
Special Education Mileage Reimbursement to Parent Approved
Trusted by teams at
Description
Irene-Wakonda School Board approved a $2,790.00 Special Education Fund payment to a Sped Parent for mileage and travel. This reimbursement supports transportation related to special education services.
Contract Details
Contract Amount
$2,790.00
Vendor
SPED PARENT
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
OTHER
Document Date
April 8, 2026
More from SPED PARENT
Related Contracts
brentwood_union_school_district_board_meeting_agen.pdf
APPROVEDbrentwood_union_school_district_board_meeting_agen.pdf
APPROVEDbrentwood_union_school_district_board_meeting_agen.pdf
APPROVEDbrentwood_union_school_district_board_meeting_agen.pdf
APPROVEDbrentwood_union_school_district_board_meeting_agen.pdf
APPROVEDMore from Irene-Wakonda School District 13-3
Irene-Wakonda School Board Minutes 2026-05-13
Irene-Wakonda School Board Minutes 2026-05-13
Irene-Wakonda School Board Minutes 2026-05-13
Irene-Wakonda School Board Minutes 2026-05-13
Irene-Wakonda School Board Minutes 2026-05-13
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.