Town of Roslyn Official Proceeding 2026-06-03
Roslyn Approves Utility Payment to Ottertail Po.Co
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Description
The Town of Roslyn approved payment of $1,222.83 to Ottertail Po.Co from the General Fund for utility services. The expenditure was part of the regular claims approved at the June 3, 2026 meeting.
Contract Details
Contract Amount
$1,222.83
Vendor
OTTERTAIL PO.COMPANY
Agency
Town of Roslyn, SD
Contract Type
UTILITIES
Document Date
June 3, 2026
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