City of Galesburg Regular Council Meeting Minutes 2026-05-20
City Approves Ottertail Utility Payment
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Description
Galesburg council approved a $634.45 utility payment to Ottertail within the March/April bills package. The payment supports ongoing city utility services.
Contract Details
Contract Amount
$634.45
Vendor
OTTERTAIL
Agency
Town of Galesburg, ND
Contract Type
UTILITIES
Document Date
May 20, 2026
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