Intergovernmental Utility Service Payment to City of St. Francis
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Description
The City of St. Francis was paid $33,673.42 for May 2026 utility and water services provided to Oak Grove.
Contract Details
Contract Amount
$33,673.42
Vendor
ST FRANCIS CITY OF
Agency
City of Oak Grove, MN
Contract Type
UTILITIES
Document Date
June 8, 2026
Contract Term
5/01/2026-5/31/2026 usage
Renewal Date
2026-05-31
Renewal Info
Ongoing monthly utility service billing/delivery.
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City of Oak Grove City Council Agenda Packet 2026-06-08
City of Oak Grove City Council Agenda Packet 2026-06-08
City of Oak Grove City Council Agenda Packet 2026-06-08
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