UTILITIESAPPROVED

regular-waseca-city-council-meeting-agenda_ec8.pdf

Additional Solar Power Procurement from USS MN V MT LLC

$3,364.05Town of WasiojaUSS MN V MT LLCAugust 6, 2025

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Description

The City paid USS MN V MT LLC $3,364.05 for solar power serving wastewater operations. The payment is part of renewable electricity procurement.

Contract Details

Contract Amount

$3,364.05

Vendor

USS MN V MT LLC

Agency

Town of Wasioja, MN

Contract Type

UTILITIES

Document Date

August 6, 2025

Issuing Agency

City

Town of Wasioja, MN

Vendor

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