Wing Board of Education Minutes 2026-03-09
Ottertail Power Company Utility Bill Approved
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Description
The Board approved a $3,338.23 payment to Ottertail Power Company for electricity.
Contract Details
Contract Amount
$3338.23
Vendor
OTTERTAIL POWER COMPANY
Agency
Wing Public School District 28, ND
Contract Type
UTILITIES
Document Date
March 9, 2026
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