City of Pelican Rapids AgendaPacket June 9, 2026
Electric Utility Payment to Ottertail Power Approved
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Description
Ottertail Power was paid $20,777.92 for monthly electric utility services to city facilities.
Contract Details
Contract Amount
$20,777.92
Vendor
OTTERTAIL POWER
Agency
City of Pelican Rapids, MN
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
Monthly utility billing
Renewal Date
2026-07-09
Renewal Info
Ongoing monthly utility contract; subject to regular renewal.
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