McClusky JDA Regular Meeting Minutes 2026-05-06
Daycare Electric Bill To Ottertail Approved
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Description
The McClusky JDA approved payment of a $78.21 EFT utility bill to Ottertail for daycare operations in May 2026. This appears to cover routine electric service.
Contract Details
Contract Amount
$78.21
Vendor
OTTERTAIL
Agency
Mcclusky Park District, ND
Contract Type
UTILITIES
Document Date
May 6, 2026
Contract Term
May 2026 bill
Renewal Info
Recurring utility service with ongoing monthly billing; no formal term specified.
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