Ottertail expense gets approved
City of SawyerCity · ND- Disclosed value
- $1063.14
- From agenda
- Document date
- Aug 4, 2025
The 30-second brief
Ottertail gets approved for an upcoming auto pay expense of $1063.14.
OTTERTAIL holds this billing contract with City of Sawyer. Its other public contracts on record include work for Milbank School District 25-4 and Town of Buffalo.
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Contract details
- Contract type
- Billing
- Amount
- $1063.14
- Document date
- August 4, 2025
- Term
- NA
- Vendor
- OTTERTAIL
- Agency
- City of Sawyer
- Source document
- city-of-sawyer-council-meeting-agenda-august-4-2025_19c.pdf (Agenda)
OTTERTAIL's other public contracts
More City of Sawyer contracts
Questions about this contract
Who was awarded the billing contract by City of Sawyer?
OTTERTAIL was awarded this billing contract by City of Sawyer, as recorded on August 4, 2025. The contract value is $1063.14.
How much is the OTTERTAIL contract with City of Sawyer worth?
The OTTERTAIL contract with City of Sawyer is valued at $1063.14, covering billing work.
What type of contract is this?
This is a Billing contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city-of-sawyer-council-meeting-agenda-august-4-2025_19c.pdf (Agenda), dated August 4, 2025 from City of Sawyer. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does OTTERTAIL hold?
OTTERTAIL may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Sawyer currently buying?
Explore City of Sawyer's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.