Irene-Wakonda School Board Meeting Minutes February 2026
Prochem Supplies Payment Approved
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Description
Prochem received $1,171.28 for cleaning supplies as approved in the agenda bills.
Contract Details
Contract Amount
$1171.28
Vendor
PROCHEM
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
SUPPLIES
Document Date
February 11, 2026
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