Town of McClusky JDA Regular Meeting Minutes March 4 2026
Ottertail daycare utility bill approved for payment
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Description
The Town of McClusky JDA approved a $55.11 EFT payment to Ottertail for daycare utility services in March 2026. This expense was included in the standard bills.
Contract Details
Contract Amount
$55.11
Vendor
OTTERTAIL
Agency
Town of McClusky, ND
Contract Type
UTILITIES
Document Date
March 4, 2026
Renewal Info
Ongoing utility account with recurring monthly charges; no explicit contract term stated.
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Town of McClusky JDA Regular Meeting Minutes March 4 2026
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Town of McClusky JDA Regular Meeting Minutes March 4 2026
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