City of Amenia Minutes for Council Meeting 2026-05-04
Street Light Power Bill Paid to Otter Tail
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Description
Amenia approved a utility payment to Otter Tail Electric account 6002521 for street light electricity for March 2026. The amount is recorded in the city’s bills register though not fully visible in the minutes text.
Contract Details
Vendor
OTTER TAIL ELECTRIC- ACCT 6002521
Agency
City of Amenia, ND
Contract Type
UTILITIES
Document Date
May 4, 2026
Contract Term
March 2026
Renewal Info
Ongoing monthly electric service for street lighting under Otter Tail Electric account 6002521.
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