City Approves Utility Payment to Ottertail
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Description
Michigan City approved a $2,434.34 utility payment to Ottertail as part of its May 11, 2026, claims. The expenditure supports ongoing electric service for city operations.
Contract Details
Contract Amount
$2,434.34
Vendor
OTTERTAIL
Agency
City of Michigan, ND
Contract Type
UTILITIES
Document Date
May 11, 2026
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City of Michigan City Regular Monthly Meeting Minutes 2026-05-11
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