Ottertail Power Electric Utility Bill Paid by City
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Description
The City of Wilton authorized a $2,664.37 payment to Ottertail Power on May 6, 2026 for electric utility service. The expenditure was included in the approved claims list.
Contract Details
Contract Amount
$2,664.37
Vendor
OTTERTAIL POWER
Agency
City of Wilton, ND
Contract Type
UTILITIES
Document Date
May 20, 2026
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