City of Clear Lake Council Meeting Minutes May 11 2026
Electric Utility Payment to Ottertail Power Co
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Description
The council approved a $3,343.67 payment to Ottertail Power Co for electric energy. This represents routine power service for city operations.
Contract Details
Contract Amount
$3,343.67
Vendor
OTTERTAIL POWER CO
Agency
Town of Clear Lake, SD
Contract Type
UTILITIES
Document Date
May 11, 2026
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