Utility Servicesapproved
city-of-langdon-meeting-minutes-2024-03-11_bb5.pdf
Ottertail Payment approved
$6,646.10City of LangdonOTTERTAILMarch 11, 2024
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Description
Ottertail received $6,646.10 for utility services.
Contract Details
Contract Amount
$6,646.10
Vendor
OTTERTAIL
Agency
City of Langdon, KS
Contract Type
Utility Services
Document Date
March 11, 2024
Contract Term
NA
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