City of Galesburg Regular Council Meeting Minutes 2026-06-17
Council Approves $210K Payment to Burski
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Description
The City of Galesburg authorized a June payment of $210,572.77 to Burski for ongoing construction work, likely tied to the lagoon and manhole project. The invoice was approved as part of the monthly bills.
Contract Details
Contract Amount
$210,572.77
Vendor
BURSKI
Agency
City of Galesburg, ND
Contract Type
CONSTRUCTION
Document Date
June 17, 2026
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