Lester Prairie Schools Regular School Board Meeting Agenda Packet May 2026
Lester Prairie Pays Larger April Energy Invoice to Ampion
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Description
The district issued a $777.91 payment to Ampion PBC for April monthly charges tied to its energy services program. This reflects ongoing participation in external energy arrangements.
Contract Details
Contract Amount
$777.91
Vendor
AMPION PBC
Agency
Lester Prairie Public School District, MN
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Monthly charges, April 2026
Renewal Info
Continuing monthly service; specific contract renewal information is not provided.
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