City of Amenia Minutes for Council Meeting 2026-05-04
Pump House Electricity Bill Paid to Otter Tail
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Description
Amenia approved a $102.73 payment to Otter Tail Electric account 6002522 for pump house electricity for March 2026. This utility expense was part of the $6,232.52 bills register.
Contract Details
Contract Amount
$102.73
Vendor
OTTER TAIL ELECTRIC- ACCT 6002522
Agency
City of Amenia, ND
Contract Type
UTILITIES
Document Date
May 4, 2026
Contract Term
March 2026
Renewal Info
Recurring monthly electric utility service for the pump house under Otter Tail Electric account 6002522.
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