City of Buffalo City Council Meeting Minutes May 11, 2026
Ottertail Utility Invoices Approved by Council
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Description
Buffalo City Council approved utility payments of $1,298.41 and $186.16 to Ottertail for electric service. The expenditures were part of the routine monthly bills.
Contract Details
Contract Amount
$1298.41, $186.16
Vendor
OTTERTAIL
Agency
Buffalo Park District, ND
Contract Type
UTILITIES
Document Date
May 11, 2026
Renewal Info
Ongoing electric utility service billed monthly; no specific term noted.
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