Additional Street Light Electric Utilities Payment Approved
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Description
Crooks council authorized an $880.38 payment to Xcel Energy for additional street light electric utilities and pole rental covering March 24 to April 21, 2026.
Contract Details
Contract Amount
$880.38
Vendor
XCEL ENERGY
Agency
Town of Crooks, MN
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
03/24/2026–04/21/2026
Renewal Date
2026-04-21
More from XCEL ENERGY
More from Town of Crooks
City of Crooks City Council Meeting Agenda Packet May 11 2026
City of Crooks City Council Meeting Agenda Packet May 11 2026
City of Crooks City Council Regular Meeting Agenda 2026-05-11
City of Crooks Council Regular Meeting Minutes May 11, 2026
City of Crooks Council Regular Meeting Minutes May 11, 2026
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