SMMPA wholesale power billing slated for approval
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Description
The New Prague Utilities Commission agenda includes approval of a SMMPA billing in the amount of $426,839.63 as part of routine utility payables. This payment relates to wholesale electric power services provided to the city utility.
Contract Details
Contract Amount
$426,839.63
Vendor
SMMPA
Agency
City of New Prague, MN
Contract Type
UTILITIES
Document Date
April 27, 2026
Renewal Info
Ongoing periodic utility billing; no specific term or renewal conditions stated in the agenda.
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