UTILITIESAPPROVED
Groton City Council Minutes 2026-05-19
WAPA Power Services Invoice for April Approved
$24,187.20City of GrotonWAPAMay 19, 2026
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Description
The City Council authorized a $24,187.20 payment to WAPA for April 2026 power services. This payment supports the city's electric utility resource mix.
Contract Details
Contract Amount
$24,187.20
Vendor
WAPA
Agency
City of Groton, SD
Contract Type
UTILITIES
Document Date
May 19, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
Renewal Info
Ongoing power supply arrangement; this payment covers April 2026.
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