Devils Lake City Commission AgendaPacket 2026-06-01
City pays Ottertail Power for electric services
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Description
The City Commission authorized a $23,125.56 payment to Ottertail Power Co for electric utility services. The payment was included on the June 1, 2026 accounts payable register.
Contract Details
Contract Amount
$23,125.56
Vendor
OTTERTAIL POWER COMPANY
Agency
City of Devils Lake, ND
Contract Type
UTILITIES
Document Date
June 1, 2026
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