Irene-Wakonda School Board Minutes 2026-05-13
FFVP Food Purchase from Cash-Wa Approved
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Description
The board approved a $1,234.99 payment to Cash-Wa for Fresh Fruit and Vegetable Program items. This supports student nutrition initiatives.
Contract Details
Contract Amount
$1234.99
Vendor
CASH-WA
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
FOOD_SERVICES
Document Date
May 13, 2026
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