UTILITIESAPPROVED

De Smet School District 38-2 Awards $4,518 Utilities Contract to Otter-tail Power Company (August 2026)

The board authorized a $4,517.81 General Fund payment to Otter-Tail Power Company for utility services. This covers a significant portion of the district’s electricity usage.

Status
APPROVED
Document date
August 17, 2026
Contract type
UTILITIES
Vendor
Otter-tail Power Company
Agency
De Smet School District 38-2 · SD

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Scope & details

The full contract record, as filed.

Contract amount
$4,517.81
Contract type
UTILITIES
Document type
Agenda
Source document
De Smet Board of Education Agenda 2026-08-17

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the utilities contract by De Smet School District 38-2?

Otter-tail Power Company was awarded this utilities contract by De Smet School District 38-2, as recorded on August 17, 2026. The contract value is $4,517.81.

How much is the Otter-tail Power Company contract with De Smet School District 38-2 worth?

The Otter-tail Power Company contract with De Smet School District 38-2 is valued at $4,517.81, covering utilities work.

What type of contract is this?

This is a Utilities contract, documented as a agenda record.

Where was this contract approved?

This contract appears in De Smet Board of Education Agenda 2026-08-17 (Agenda), dated August 17, 2026 from De Smet School District 38-2. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Otter-tail Power Company hold?

Otter-tail Power Company may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Otter-tail Power Company's profile

What is De Smet School District 38-2 currently buying?

Explore De Smet School District 38-2's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View De Smet School District 38-2's profile

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