De Smet Common Council Minutes 2026-05-13
Ottertail Power Company Utility Invoice Approved
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Description
De Smet approved a $5,274.08 utilities payment to Ottertail Power Company for electric service to municipal facilities.
Contract Details
Contract Amount
$5,274.08
Vendor
OTTERTAIL POWER COMPANY
Agency
City of De Smet, SD
Contract Type
UTILITIES
Document Date
May 13, 2026
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