City of Amenia Council Meeting Agenda April 2026
Additional Town Hall Electric Charge Approved
Trusted by teams at
Description
The City of Amenia approved a further $173.15 payment to Otter tail Electric (account 6029884) for Town Hall electricity, indicating ongoing facility utility costs.
Contract Details
Contract Amount
$173.15
Vendor
OTTER TAIL ELECTRIC- 6029884
Agency
City of Amenia, ND
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
Town Hall (subsequent period)
More from OTTER TAIL ELECTRIC- 6029884
Related Contracts
More from City of Amenia
City of Amenia Minutes for Council Meeting 2026-05-04
City of Amenia Minutes for Council Meeting 2026-05-04
City of Amenia Minutes for Council Meeting 2026-05-04
City of Amenia Minutes for Council Meeting 2026-05-04
City of Amenia Minutes for Council Meeting 2026-05-04
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.