Irene-Wakonda School Board Minutes 2026-03-11
Capital Outlay Repair Payment to Ackerman Approved
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Description
The School Board authorized a $1,539.77 Capital Outlay payment to Ackerman for building repair services. This supports facility upkeep and improvements.
Contract Details
Contract Amount
$1,539.77
Vendor
ACKERMAN
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
FACILITIES
Document Date
March 11, 2026
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