Amenia Hidden Beauty Power Bill Approved
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Description
Amenia approved a $151.20 payment to Otter Tail Electric account 6029884 for electricity serving Amenia Hidden Beauty in March 2026. This expense formed part of the city’s monthly utility bills.
Contract Details
Contract Amount
$151.20
Vendor
OTTER TAIL ELECTRIC- 6029884
Agency
City of Amenia, ND
Contract Type
UTILITIES
Document Date
May 4, 2026
Contract Term
March 2026
Renewal Info
Ongoing monthly electric service under Otter Tail Electric account 6029884.
More from OTTER TAIL ELECTRIC- 6029884
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City of Amenia Minutes for Council Meeting 2026-05-04
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City of Amenia Minutes for Council Meeting 2026-05-04
City of Amenia Minutes for Council Meeting 2026-05-04
City of Amenia Minutes for Council Meeting 2026-05-04
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