UTILITIESAPPROVED
City of Lake Norden Minutes 2026-06-08
Ottertail Power Co Electric Service Payment Approved
$937.23City of Lake NordenOTTERTAIL POWER COMPANYJune 8, 2026
Trusted by teams at
Description
Ottertail Power Company was paid $937.23 for electric utility service, per invoice #14049136.
Contract Details
Contract Amount
$937.23
Vendor
OTTERTAIL POWER COMPANY
Agency
City of Lake Norden, SD
Contract Type
UTILITIES
Document Date
June 8, 2026
More from OTTERTAIL POWER COMPANY
Related Contracts
City of Lake Norden Minutes 2026-06-08
APPROVEDCity of Lake Norden (South Dakota)$4,991.39June 8, 2026
Waubay City Council Minutes 2026-06-03
APPROVEDTown of Waubay (South Dakota)$2,617.00-utilitiesJune 3, 2026
Devils Lake City Commission AgendaPacket 2026-06-01
APPROVEDCity of Devils Lake (North Dakota)$23,125.56June 1, 2026
Stevens County Board of Commissioners Meeting Agenda Packet 2026-05-19
ONGOINGStevens County (Minnesota)$970.64May 19, 2026
Stevens County Board of Commissioners Meeting Agenda Packet 2026-05-19
ONGOINGStevens County (Minnesota)$1,299.06May 19, 2026
More from City of Lake Norden
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.