Island City Area Sanitation District Board of Directors Meeting Agenda February 2026
Monthly Electric Utility Payment to OTEC
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Description
Island City Area Sanitation District paid OTEC $466.58 for electric utility services in November 2025.
Contract Details
Contract Amount
$466.58 (November 2025)
Vendor
OTEC
Agency
City of Island, OR
Contract Type
UTILITIES
Document Date
February 11, 2026
Contract Term
Monthly utility billing
Renewal Info
Ongoing monthly utility contract.
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