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
More from OTTERTAIL POWER COMPANY
More from Wing Public School District 28
Wing Board of Education Minutes 2026-03-09
Wing Board of Education Minutes 2026-03-09
Wing Board of Education Minutes 2026-03-09
Wing Board of Education Minutes 2026-03-09
Wing Board of Education Minutes 2026-03-09
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