Town of South Shore Awards $1,541 Utilities Contract to OTTERTAIL (August 2026)
- Disclosed value
- $1,541.35
- From minutes
- Approved
- Aug 17, 2026
The 30-second brief
South Shore approved a $1,541.35 payment to Ottertail for electricity serving streets, parks, the community center, garage, and liquor store. The utility expense was processed through the General Fund.
OTTERTAIL holds this utilities contract with Town of South Shore. Its other public contracts on record include work for Town of Velva and Milbank School District 25-4.
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Contract details
- Contract type
- Utilities
- Amount
- $1,541.35
- Document date
- August 17, 2026
- Vendor
- OTTERTAIL
- Agency
- Town of South Shore
- Source document
- Town of South Shore Minutes Town Board Proceedings 2026-08-17 (Minutes)
OTTERTAIL's other public contracts
More Town of South Shore contracts
Questions about this contract
Who was awarded the utilities contract by Town of South Shore?
OTTERTAIL was awarded this utilities contract by Town of South Shore, as recorded on August 17, 2026. The contract value is $1,541.35.
How much is the OTTERTAIL contract with Town of South Shore worth?
The OTTERTAIL contract with Town of South Shore is valued at $1,541.35, covering utilities work.
What type of contract is this?
This is a Utilities contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Town of South Shore Minutes Town Board Proceedings 2026-08-17 (Minutes), dated August 17, 2026 from Town of South Shore. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does OTTERTAIL hold?
OTTERTAIL may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of South Shore currently buying?
Explore Town of South Shore's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.