UTILITIESAPPROVED
MPCG School Board Minutes 2026-05-11
Fuel/Energy Payment to Kotaco Approved
$6,905.62May-Port CG Public School District 14KOTACOMay 11, 2026
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Description
The board approved a $6,905.62 General Fund payment to Kotaco, likely for fuel or energy-related expenses.
Contract Details
Contract Amount
$6,905.62
Vendor
KOTACO
Agency
May-Port CG Public School District 14, ND
Contract Type
UTILITIES
Document Date
May 11, 2026
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