RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
March Utility Payments Made to City of Tyler
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Description
RTR Public Schools paid the City of Tyler $15,313.71 for March utilities, including gas, electricity, water, sewer, and garbage. This essential services payment is detailed in the May 13, 2026 expenditure report.
Contract Details
Contract Amount
$15,313.71
Vendor
TYLER CITY OF
Agency
RTR Public Schools, MN
Contract Type
UTILITIES
Document Date
May 13, 2026
Contract Term
March 2026
Renewal Info
Ongoing municipal utility services billed monthly; no contract end date provided.
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RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
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