Irene-Wakonda School Board Minutes 2026-03-11
Prochem Repair Services Payment Approved
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Description
The School Board approved a $1,456.64 payment to Prochem for repair services. The expense was paid from the general fund to support facility maintenance.
Contract Details
Contract Amount
$1,456.64
Vendor
PROCHEM
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
MAINTENANCE
Document Date
March 11, 2026
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