Utilities Commission Approves $518,961.92 Payment to SMMPA
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Description
The New Prague Utilities Commission approved payment of $518,961.92 to SMMPA for the monthly utility billing at the March 2026 meeting.
Contract Details
Contract Amount
$518,961.92
Vendor
SMMPA
Agency
City of New Prague, MN
Contract Type
UTILITIES
Document Date
March 29, 2026
Renewal Info
Ongoing monthly billing as per power purchase agreement with SMMPA.
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