UTILITIESAPPROVED
City of Oakes Minutes April 14, 2026
Ottertail Electric Utility Bill Approved
$11,223.73Fullerton City Park DistrictOTTERTAILApril 14, 2026
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Description
The City of Oakes approved an $11,223.73 payment to Ottertail for electric service to city facilities. The payment was included among the utility bills.
Contract Details
Contract Amount
$11,223.73
Vendor
OTTERTAIL
Agency
Fullerton City Park District, ND
Contract Type
UTILITIES
Document Date
April 14, 2026
Contract Term
One-time payment on claims list
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