Irene-Wakonda School Board Minutes 2026-05-13
Copier Lease Payment to Century Business Approved
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Description
The board approved a $1,321.83 capital outlay payment to Century Business for copier lease costs. This reflects ongoing leasing of office equipment.
Contract Details
Contract Amount
$1321.83
Vendor
CENTURY BUSINESS
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
Renewal Info
Described as a copier lease, indicating an ongoing lease agreement with periodic payments.
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