Ottertail Utility Payment Approved for June
Trusted by teams at
Description
The City Council approved June's payment of $2,164.71 to Ottertail for utility services.
Contract Details
Contract Amount
$2,164.71
Vendor
OTTERTAIL
Agency
Michigan City Park District, ND
Contract Type
UTILITIES
Document Date
June 8, 2026
Contract Term
June 2026
Renewal Info
Ongoing monthly utility payments.
More from OTTERTAIL
More from Michigan City Park District
City of Michigan City Minutes Regular monthly meeting 2026-06-08
City of Michigan City Minutes Regular monthly meeting 2026-06-08
City of Michigan City Minutes Regular monthly meeting 2026-06-08
City of Michigan City Minutes Regular monthly meeting 2026-06-08
City of Michigan City Minutes Regular monthly meeting 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.