Radio Services Payment to KOLY-AM Approved
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Description
Wakpala School District authorized a $225.00 General Fund payment to KOLY-AM for radio services. This payment was included in the April 2026 Accounts Payable Report.
Contract Details
Contract Amount
$225.00
Vendor
KOLY-AM
Agency
Smee School District 15-3, SD
Contract Type
OTHER
Document Date
April 8, 2026
More from KOLY-AM
More from Smee School District 15-3
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
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