Council OKs Utility Payment to Ottertail
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Description
The City of Galesburg Council approved a March utility payment of $696.98 to Ottertail during its April 15, 2026 meeting. The payment covers municipal utility services.
Contract Details
Contract Amount
$696.98
Vendor
OTTERTAIL
Agency
City of Galesburg, ND
Contract Type
UTILITIES
Document Date
April 15, 2026
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City of Galesburg Council Meeting Minutes April 2026
City of Galesburg Council Meeting Minutes April 2026
City of Galesburg Council Meeting Minutes April 2026
City of Galesburg Council Meeting Minutes April 2026
City of Galesburg Council Meeting Minutes April 2026
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