City of Galesburg Regular Council Meeting Minutes 2026-06-17
Council Approves Ottertail Utility Payment
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Description
The City of Galesburg approved a May utility payment of $634.45 to Ottertail as part of its monthly bills. The payment reflects ongoing utility service to the city.
Contract Details
Contract Amount
$634.45
Vendor
OTTERTAIL
Agency
City of Galesburg, ND
Contract Type
UTILITIES
Document Date
June 17, 2026
Renewal Info
Ongoing utility service paid via periodic invoices; renews through continued service and billing.
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