OtterTail's $817.97 utility bill approved
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Description
OtterTail's April 2025 bill for utilities, amounting to $817.97, has been approved for payment.
Contract Details
Contract Amount
$817.97
Vendor
OTTERTAIL
Agency
Town of Egan, ND
Contract Type
Utilities
Document Date
June 18, 2025
Contract Term
April 2025
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