City of Galesburg Regular Council Meeting Minutes 2026-06-17
Payment to Banner Included in May Bills
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Description
The City of Galesburg approved a May payment of $240.95 to Banner within the routine bills list. The minutes do not specify the exact items or services purchased.
Contract Details
Contract Amount
$240.95
Vendor
BANNER
Agency
City of Galesburg, ND
Contract Type
SUPPLIES
Document Date
June 17, 2026
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