Town of South Shore Minutes Town Board Proceedings 2026-04-07
Ottertail Electric Service Payment for Town Facilities
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Description
The Town board approved a $1,013.11 General Fund payment to Ottertail for electricity serving streets, parks, the community center, garage, and liquor store. This maintains power to key municipal facilities.
Contract Details
Contract Amount
$1,013.11
Vendor
OTTERTAIL
Agency
Town of South Shore, SD
Contract Type
UTILITIES
Document Date
April 7, 2026
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Town of South Shore Minutes Town Board Proceedings 2026-04-07
Town of South Shore Minutes Town Board Proceedings 2026-04-07
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