Civic IQ
UTILITIESAPPROVED

City of Crooks Council Regular Meeting Minutes May 11, 2026

Additional Street Light Electric Utilities Payment Approved

$880.38Town of CrooksXCEL ENERGYMay 11, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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