RTR Public Schools Board Meeting Agenda March 2026
Utilities and Services Paid to City of Tyler
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Description
The district paid the City of Tyler $54,147.86 for various utilities, garbage, water, sewer, and gas services through March.
Contract Details
Contract Amount
$54,147.86
Vendor
TYLER CITY OF
Agency
RTR Public Schools, MN
Contract Type
UTILITIES
Document Date
March 8, 2026
Contract Term
January 2026 – March 2026
Renewal Date
2026-03-31
Renewal Info
Ongoing, billed monthly; not a fixed-term contract.
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