McClusky-Goodrich Public School AgendaPacket June Board Meeting 2026-06-09
Electric Utility Payment to Ottertail Approved
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Description
The board authorized a $6,569.55 payment to Ottertail in the May 12, 2026 bills, covering electricity for McClusky-Goodrich school facilities and related sites.
Contract Details
Contract Amount
$6,569.55
Vendor
OTTERTAIL
Agency
McClusky-Goodrich Public School District 29, ND
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
Electric service billing through 05/2026
Renewal Info
Ongoing electric utility service with regular billing cycles.
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