City of Galesburg Council Meeting Minutes January 21 2026
November Telecom Payment to Polarcomm Approved
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Description
The City of Galesburg Council authorized payment of $240.56 to Polarcomm as part of the November bills. The expenditure likely covers city telecommunications services.
Contract Details
Contract Amount
$240.56
Vendor
POLARCOMM
Agency
City of Galesburg, ND
Contract Type
UTILITIES
Document Date
January 21, 2026
Renewal Info
Ongoing service likely continues on a monthly basis until changed or canceled.
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