UTILITIESAPPROVED
City of Miller Agenda 2026-06-01
Wholesale power payment to Wapa approved
$51,271.40City of MillerWAPAJune 1, 2026
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Description
The council authorized a $51,271.40 power payment to Wapa for wholesale electricity. This significant utility expense was part of the May 2026 accounts payable.
Contract Details
Contract Amount
$51,271.40
Vendor
WAPA
Agency
City of Miller, SD
Contract Type
UTILITIES
Document Date
June 1, 2026
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