City of New Prague Utilities Commission Minutes 2026-04-27
Approval of SMMPA Wholesale Power Payment
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Description
The Commission approved the payment of $426,839.63 for this month's SMMPA wholesale power billing. This is a routine utility expenditure.
Contract Details
Contract Amount
$426,839.63
Vendor
SMMPA
Agency
City of New Prague, MN
Contract Type
UTILITIES
Document Date
April 27, 2026
Contract Term
monthly billing
Renewal Info
Ongoing monthly power purchase; no fixed end date, recurring approval.
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