Town of Roslyn Official Proceeding 2026-06-03
Ottertail Po. Co Utility Payment from Water Fund Approved
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Description
The Town Board approved a $338.86 Water Fund payment to Ottertail Po. Co for utility services. This covers power needs for the water system.
Contract Details
Contract Amount
$338.86
Vendor
OTTERTAIL PO.COMPANY
Agency
Town of Roslyn, SD
Contract Type
UTILITIES
Document Date
June 3, 2026
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