City of Vergas Agenda Packet 2026-05-19
Liquor Store Electric Bill Paid to Otter Tail Power
Trusted by teams at
Description
Vergas municipal liquor store authorized a $359.93 payment to Otter Tail Power Company for electricity used in April 2026. The cost covers the store’s power consumption.
Contract Details
Contract Amount
$359.93
Vendor
OTTER TAIL POWER COMPANY
Agency
City of Vergas, MN
Contract Type
UTILITIES
Document Date
May 19, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
Renewal Info
Ongoing monthly electric utility service.
More from OTTER TAIL POWER COMPANY
Related Contracts
Lac qui Parle County Board of Commissioners Meeting Agenda May 19 2026
APPROVEDMarshall County Minutes Marshall County Commission Meeting 2026-05-19
APPROVEDLaMoure County Board of County Commissioners Minutes 2026-05-19
APPROVEDCity of Parkers Prairie City Council Meeting Agenda Packet May 2026
ONGOINGCity of Pelican Rapids Council Meeting Agenda Packet May 2026
APPROVEDMore from City of Vergas
Vergas EDA/HRA AgendaPacket Meeting 2026-06-03
Vergas EDA/HRA AgendaPacket Meeting 2026-06-03
Vergas EDA/HRA AgendaPacket Meeting 2026-06-03
Vergas EDA/HRA AgendaPacket Meeting 2026-06-03
Vergas EDA/HRA AgendaPacket Meeting 2026-06-03
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.