OTEC Electric Utility Charges for March 2026
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Description
In March 2026, the Island City Area Sanitation District incurred $538.84 in electric utility charges from OTEC. These bills support power service to sanitation district facilities.
Contract Details
Contract Amount
$538.84
Vendor
OTEC
Agency
City of Island, OR
Contract Type
UTILITIES
Document Date
May 13, 2026
Contract Term
March 2026 billing period
Renewal Info
Standard recurring electric utility service with no specified fixed term.
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