Irene-Wakonda School Board Minutes 2026-05-13
Electric Utility Payment to Southeastern Electric Approved
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Description
The board approved a $5,997.28 payment to Southeastern Electric for electrical service. This covers utility costs for district facilities.
Contract Details
Contract Amount
$5997.28
Vendor
SOUTHEASTERN ELECTRIC
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
UTILITIES
Document Date
May 13, 2026
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