Town of Roslyn Official Proceeding 2026-05-04
Water Fund Utility Payment to Ottertail Po. Co
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Description
Roslyn ratified a $432.58 Water Fund payment to Ottertail Po. Co for utility services powering the water system. This covers recent electric charges.
Contract Details
Contract Amount
$432.58
Vendor
OTTERTAIL PO COMPANY
Agency
Town of Roslyn, SD
Contract Type
UTILITIES
Document Date
May 4, 2026
Contract Term
prior month services
Renewal Info
Ongoing electric utility service for water operations; no fixed end date.
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