Community Unit School District No. 205 Board of Education Agenda Packet May 2026
District Pays City of Galesburg for Utilities and Safety Services
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Description
Galesburg CUSD 205 paid the City of Galesburg $36,560.43 for water and fire line utilities, hydrant usage, public safety false alarm fees, cell phone allowances, and Q1 2026 liaison and crossing guard services. The payment covers wide-ranging municipal support for district operations.
Contract Details
Contract Amount
$36,560.43
Vendor
CITY OF GALESBURG
Agency
Galesburg CUSD 205, IL
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
Primarily May 2026, plus Q1 2026 services
Renewal Date
2026-05-31
Renewal Info
Utility services and public safety staffing appear to be ongoing municipal arrangements.
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