Otter Tail Electric Utility Payment Approved
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Description
The council approved a $7,062.04 payment to Otter Tail for electric utility service. This routine payment covers municipal electricity usage.
Contract Details
Contract Amount
$7,062.04
Vendor
OTTER TAIL
Agency
City of Britton, SD
Contract Type
UTILITIES
Document Date
April 13, 2026
Renewal Info
Ongoing electric utility service with recurring billing.
More from OTTER TAIL
More from City of Britton
Britton City Council Agenda 2026-05-11
Britton City Council Agenda 2026-05-11
Britton City Council Meeting Minutes April 2026
Britton City Council Meeting Minutes April 2026
Britton City Council Meeting Minutes April 2026
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