galesburg_regular_council_meeting_minutes_november.pdf
Council Approves Telecom Payment to Polarcomm
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Description
The City approved a November communications payment of $240.56 to Polarcomm. This telecom expense was part of the October/November bills package.
Contract Details
Contract Amount
$240.56
Vendor
POLARCOMM
Agency
Town of Galesburg, ND
Contract Type
UTILITIES
Document Date
November 19, 2025
Renewal Info
Ongoing communications service; no specific renewal details provided.
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