City Council Meeting Minutes April 2026
Otter Tail Electric Utility Bill Approved by Council
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Description
Council approved a $3,661.19 payment to Otter Tail for electric utility service. This utility expense was included in the April vendor bills.
Contract Details
Contract Amount
$3,661.19
Vendor
OTTER TAIL
Agency
Town of Drayton, ND
Contract Type
UTILITIES
Document Date
April 13, 2026
Renewal Info
Ongoing utility service with recurring monthly billing.
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