UTILITIESONGOING
Willow Lake School District #12-3 Board of Education Minutes 2026-05-11
Utility Payment of $9,268.50 Made to NWPS
$9,268.50Town of Willow LakeNWPSMay 11, 2026
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Description
The district paid NWPS $9,268.50 for utilities in May 2026. This payment supports ongoing facility operations.
Contract Details
Contract Amount
$9,268.50
Vendor
NWPS
Agency
Town of Willow Lake, SD
Contract Type
UTILITIES
Document Date
May 11, 2026
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