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Change orderapproved

town-of-dempstermeeting-minutes2025-06-04_420.pdf

Ottertail Power $67,679.76 for 2nd street project

$67,679.76Town of DempsterOTTERTAIL POWERJune 4, 2025

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Description

A change order in the amount of $67,679.76 for 2nd Street & Chase Street

Contract Details

Contract Amount

$67,679.76

Vendor

OTTERTAIL POWER

Agency

Town of Dempster, SD

Contract Type

Change order

Document Date

June 4, 2025

Contract Term

NA

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Issuing Agency

Town of Dempster

City

Town of Dempster, SD

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Vendor

OTTERTAIL POWER

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