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Oakes Public School District #41 Agenda Packet 2026-05-19

Ottertail Power Electric Utility Invoice Approved

$15,852.31Oakes Public School District 41OTTERTAIL POWERMay 19, 2026

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Description

Oakes Public School District paid $15,852.31 to Ottertail Power for electricity as reflected in the April bills.

Contract Details

Contract Amount

$15,852.31

Vendor

OTTERTAIL POWER

Agency

Oakes Public School District 41, ND

Contract Type

UTILITIES

Document Date

May 19, 2026

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Issuing Agency

Oakes Public School District 41

School

ND

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Vendor

OTTERTAIL POWER

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