City of Galesburg Council Meeting Minutes January 21 2026
January Telecom Payment to Polarcomm Approved
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Description
The City of Galesburg Council authorized a $250.42 payment to Polarcomm in the January bills. The payment supports the city's telecommunications services.
Contract Details
Contract Amount
$250.42
Vendor
POLARCOMM
Agency
City of Galesburg, ND
Contract Type
UTILITIES
Document Date
January 21, 2026
Renewal Info
Ongoing telecom service likely continues on a monthly billing cycle.
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