Board Approves Additional Payment to KSED
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Description
The Board of Iuka CCSD #7 authorized payment of an additional $1,241.00 bill to KSED during the March 16, 2026 meeting. The minutes do not specify the exact services provided.
Contract Details
Contract Amount
$1,241.00
Vendor
KSED
Agency
Iuka CCSD 7, IL
Contract Type
OTHER
Document Date
March 16, 2026
More from KSED
More from Iuka CCSD 7
Iuka Community Consolidated School District #7 Regular Board Meeting Minutes 2026-04-20
Iuka Community Consolidated School District #7 Regular Board Meeting Minutes 2026-04-20
Iuka Community Consolidated School District #7 Regular Board Meeting Minutes 2026-04-20
Iuka Community Consolidated School District #7 Regular Board Meeting Minutes 2026-04-20
Iuka Community Consolidated School District #7 Regular Board Meeting Minutes 2026-04-20
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