Town of South Shore Awards $1,541 Utilities Contract to OTTERTAIL (August 2026)

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.

Document date · August 17, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$1,541.35

Contract type

UTILITIES

Document type

Minutes

Source document

Town of South Shore Minutes Town Board Proceedings 2026-08-17

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Frequently asked questions

Common questions about this contract, answered from the record.

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.

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.

View OTTERTAIL's 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.

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