Town of Roslyn Official Proceeding 2026-05-04
Utility Payment Approved to Ottertail Po.Co
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Description
Roslyn approved payment of $1,382.46 from the General Fund to Ottertail Po.Co for utility services. The expenditure ratifies recent electric utility charges.
Contract Details
Contract Amount
$1,382.46
Vendor
OTTERTAIL PO COMPANY
Agency
Town of Roslyn, SD
Contract Type
UTILITIES
Document Date
May 4, 2026
Contract Term
monthly billing, prior to May 4, 2026 meeting
Renewal Info
Ongoing utility service on a recurring billing basis; no fixed end date stated.
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