Payment to St. Francis for Water and Utility Services
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Description
Oak Grove paid the City of St. Francis $22,774.33 for water and utility services covering March 31 to April 30, 2026, primarily serving The Ponds development. The payment reflects an ongoing intergovernmental utilities agreement between the two cities.
Contract Details
Contract Amount
$22,774.33
Vendor
CITY OF ST. FRANCIS
Agency
City of Oak Grove, MN
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
3/31/2026 – 4/30/2026 usage period
Renewal Info
Represents monthly billing under an ongoing intercity utilities agreement; renewal structure is not described in the excerpt.
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