Independent School District No. 361 Regular School Board Meeting April 2026
Electric Utility and Stadium Pole Rental Paid to MN POWER
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Description
ISD 361 paid $26,785.21 to MN POWER for electric service to multiple district facilities and a pole attachment rental for the stadium. The payment covers a significant portion of the district’s monthly electricity costs.
Contract Details
Contract Amount
$26,785.21
Vendor
MN POWER
Agency
International Falls School District, MN
Contract Type
UTILITIES
Document Date
April 19, 2026
Contract Term
Usage billed around 3/10/2026
Renewal Info
Ongoing electric utility services and pole rental with periodic billing.
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