Irene-Wakonda School Board Minutes 2026-04-08
Prochem Repair Services Invoice Approved
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Description
Irene-Wakonda School Board authorized a $2,150.03 General Fund payment to Prochem for repair work. The service expense was part of the consent agenda.
Contract Details
Contract Amount
$2,150.03
Vendor
PROCHEM
Agency
Irene-Wakonda School District 13-3, SD
Contract Type
MAINTENANCE
Document Date
April 8, 2026
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