Lewis and Clark School District Regular Meeting Minutes 2026-04-13
Otter Tail Electric Utility Payment Approved
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Description
The board approved a $7,992.11 payment to Otter Tail in the April 2026 general fund bills for electric utility service to district buildings.
Contract Details
Contract Amount
$7,992.11
Vendor
OTTER TAIL
Agency
Lewis and Clark Public School District 161, ND
Contract Type
UTILITIES
Document Date
April 13, 2026
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Lewis and Clark School District Regular Meeting Minutes 2026-04-13
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