Telecom Payment to Polarcomm Approved
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Description
The City of Galesburg Council approved payment of $250.26 to Polarcomm as part of its March bills during the April 15, 2026 meeting. The payment likely supports municipal communication services.
Contract Details
Contract Amount
$250.26
Vendor
POLARCOMM
Agency
City of Galesburg, ND
Contract Type
UTILITIES
Document Date
April 15, 2026
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City of Galesburg Council Meeting Minutes April 2026
City of Galesburg Council Meeting Minutes April 2026
City of Galesburg Council Meeting Minutes April 2026
City of Galesburg Council Meeting Minutes April 2026
City of Galesburg Council Meeting Minutes April 2026
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