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UTILITIESAPPROVED

Wing Board of Education Meeting Minutes January 2026

Ottertail Power Company Utility Payment Approved

$3,403.36Wing Public School District 28OTTERTAIL POWER COMPANYJanuary 12, 2026

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Description

Wing Board of Education approved a $3,403.36 payment to Ottertail Power Company for electricity services.

Contract Details

Contract Amount

$3,403.36

Vendor

OTTERTAIL POWER COMPANY

Agency

Wing Public School District 28, ND

Contract Type

UTILITIES

Document Date

January 12, 2026

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Issuing Agency

Wing Public School District 28

School

ND

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Vendor

OTTERTAIL POWER COMPANY

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