Irene-Wakonda School Board Minutes 2026-05-13
Major Food Purchase from Cash Wa Approved
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Description
The board approved an $11,356.61 payment to Cash Wa for food purchases for the school nutrition program. This supports daily student meal service.
Contract Details
Contract Amount
$11356.61
Vendor
CASH WA
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
FOOD_SERVICES
Document Date
May 13, 2026
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