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UTILITIESAPPROVED

Rolette Public School Board Meeting Minutes March 2026

Board approves OTTERTAIL POWER utilities payment

$6,913.83Rolette Public School District 29OTTERTAIL POWERMarch 18, 2026

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Description

Rolette Public School Board approved a $6,913.83 General Fund payment to OTTERTAIL POWER for electric utility service as part of its March 2026 payables.

Contract Details

Contract Amount

$6,913.83

Vendor

OTTERTAIL POWER

Agency

Rolette Public School District 29, ND

Contract Type

UTILITIES

Document Date

March 18, 2026

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Issuing Agency

Rolette Public School District 29

School

ND

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Vendor

OTTERTAIL POWER

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