town-of-dempstermeeting-minutes2025-06-04_3ac.pdf
Ottertail Power Receives Change Order
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Description
Ottertail Power received a change order in the amount of $40,429.35 for different sized materials and additional concrete for electric and streetlight work.
Contract Details
Contract Amount
$40,429.35
Vendor
OTTERTAIL POWER
Agency
Town of Dempster, SD
Contract Type
Electrical Work
Document Date
June 4, 2025
Contract Term
NA
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