Owatonna Public Utilities Commission Meeting Agenda Packet April 2026
Fuel Reimbursement Paid to City of Owatonna
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Description
Owatonna Public Utilities reimbursed the CITY OF OWATONNA $2,647.35 for February 2026 fuel consumption. The charge covers fuel used by the utility's fleet through the city fueling system.
Contract Details
Contract Amount
$2,647.35
Vendor
CITY OF OWATONNA
Agency
Town of Owatonna, MN
Contract Type
UTILITIES
Document Date
April 28, 2026
Contract Term
February 2026
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