City of Amenia Council Meeting Agenda April 2026
Town Hall January Electric Bill Paid to Otter Tail
Trusted by teams at
Description
Amenia’s March bills authorize a $189.67 payment to Otter tail Electric (account 6029884) for January electricity at Town Hall/AHB. This represents building utility costs.
Contract Details
Contract Amount
$189.67
Vendor
OTTER TAIL ELECTRIC- 6029884
Agency
City of Amenia, ND
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
Town Hall/AHB for January 2026
Renewal Date
2026-01-31
More from OTTER TAIL ELECTRIC- 6029884
Related Contracts
More from City of Amenia
City of Amenia Minutes for Council Meeting 2026-05-04
City of Amenia Minutes for Council Meeting 2026-05-04
City of Amenia Minutes for Council Meeting 2026-05-04
City of Amenia Minutes for Council Meeting 2026-05-04
City of Amenia Minutes for Council Meeting 2026-05-04
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.