UTILITIESAPPROVED
De Smet Common Council Minutes 2026-06-08
Ottertail Power Company Utilities Invoice Approved
$4,855.47City of De SmetOTTERTAIL POWER COMPANYJune 8, 2026
Trusted by teams at
Description
The council authorized a $4,855.47 utilities payment to Ottertail Power Company. This funds electric service for municipal operations.
Contract Details
Contract Amount
$4,855.47
Vendor
OTTERTAIL POWER COMPANY
Agency
City of De Smet, SD
Contract Type
UTILITIES
Document Date
June 8, 2026
More from OTTERTAIL POWER COMPANY
Related Contracts
City of Lake Norden Minutes 2026-06-08
APPROVEDCity of Lake Norden (South Dakota)$937.23June 8, 2026
City of Lake Norden Minutes 2026-06-08
APPROVEDCity of Lake Norden (South Dakota)$4,991.39June 8, 2026
Waubay City Council Minutes 2026-06-03
APPROVEDTown of Waubay (South Dakota)$2,617.00-utilitiesJune 3, 2026
Stevens County Board of Commissioners Agenda Packet 2026-06-02
APPROVEDStevens County (Minnesota)$277.21June 2, 2026
Stevens County Board of Commissioners Agenda Packet 2026-06-02
APPROVEDStevens County (Minnesota)$5,924.27June 2, 2026
More from City of De Smet
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.