UTILITIESAPPROVED
Waubay School Board Minutes 2026-05-11
Ottertail Power Utility Payment Approved by Board
$5,648.19Waubay School District 18-3OTTERTAIL POWER COMay 11, 2026
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Description
The board approved a $5,648.19 payment to Ottertail Power Co for utility services. This major facilities expense was part of the May 2026 claims.
Contract Details
Contract Amount
$5,648.19
Vendor
OTTERTAIL POWER CO
Agency
Waubay School District 18-3, SD
Contract Type
UTILITIES
Document Date
May 11, 2026
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