City of Anamoose Council Meeting Minutes March 2026
Otter Tail paid for February electricity service
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Description
The City of Anamoose paid Otter Tail $900.53 for monthly electricity service in February 2026. This utility payment covers general electrical usage for city facilities.
Contract Details
Contract Amount
$900.53
Vendor
OTTER TAIL
Agency
City of Anamoose, ND
Contract Type
UTILITIES
Document Date
March 10, 2026
Contract Term
Monthly service, February 2026
Renewal Info
Ongoing month-to-month utility service.
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