Lake Preston Board of Education Minutes 2026-04-15
Electric Utility Payment to Ottertail Power Approved
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Description
The Board approved a $2,556.78 utility payment to Ottertail Power for electricity services under the General Fund. The payment was part of the March 2026 bills.
Contract Details
Contract Amount
$2,556.78
Vendor
OTTERTAIL POWER
Agency
Lake Preston School District 38-3, SD
Contract Type
UTILITIES
Document Date
April 15, 2026
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Lake Preston Board of Education Minutes 2026-04-15
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