town-of-south-detroitmeeting-minutes2025-06-04_881.pdf
Ottertail Power Approved Change Order for Street Project
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Description
Approved change order of $40,429.35 to Ottertail Power for different sized materials, additional concrete for Main Street project.
Contract Details
Contract Amount
$40,429.35
Vendor
OTTERTAIL POWER
Agency
Town of South Detroit, SD
Contract Type
Change Order
Document Date
June 4, 2025
Contract Term
NA
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