City of Mendota Heights School Board Meeting Agenda May 4, 2026
Energy Services Payment to AMPION PBC Approved
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Description
The School Board approved a $9,903.74 payment to AMPION PBC as part of the March 2026 check register, likely tied to community solar or energy services. This payment was included in the consented accounts payable.
Contract Details
Contract Amount
$9,903.74
Vendor
AMPION PBC
Agency
West St. Paul-Mendota Heights-Eagan, MN
Contract Type
UTILITIES
Document Date
May 4, 2026
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