UTILITIESAPPROVED
City of Vergas Agenda Packet 2026-06-16
Electric Utility Payment to Otter Tail Power Approved
$2,155.85City of VergasOTTER TAIL POWER COMPANYJune 16, 2026
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Description
Payment of $2,155.85 to Otter Tail Power Company was approved for electric services for city facilities and street lighting for June 2026.
Contract Details
Contract Amount
$2,155.85
Vendor
OTTER TAIL POWER COMPANY
Agency
City of Vergas, MN
Contract Type
UTILITIES
Document Date
June 16, 2026
Contract Term
Monthly utility (June 2026)
Renewal Info
Ongoing monthly billing.
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