City of Galesburg City Council Meeting Agenda April 6, 2026
Collection Services Payment to Credit Collection Partners
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Description
Galesburg is paying $87.50 to Credit Collection Partners for collection services provided in February 2026. The vendor assists the City with receivables recovery.
Contract Details
Contract Amount
$87.50
Vendor
CREDIT COLLECTION PARTNERS
Agency
City of Galesburg, IL
Contract Type
FINANCIAL_SERVICES
Document Date
April 6, 2026
Contract Term
Service for 02/26/2026
Renewal Info
Ongoing collection services with periodic billing; specific contract term not indicated.
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