City of Galesburg City Council Meeting Agenda Packet April 2026
Telecom Service Payment to Stratus Networks
Trusted by teams at
Description
The City approved payment of $100.45 to Stratus Networks, Inc for April 2026 telecommunications service on account 7382. The expense was included in the routine bills and advance checks register.
Contract Details
Contract Amount
$100.45
Vendor
STRATUS NETWORKS INC
Agency
City of Galesburg City, IL
Contract Type
UTILITIES
Document Date
April 19, 2026
Contract Term
04/26 Service Acct# 7382
Renewal Info
Ongoing month-to-month telecom services; no fixed renewal terms indicated in register.
More from STRATUS NETWORKS INC
Related Contracts
City of Galesburg City Council Agenda Packet 2026-06-15
APPROVEDCity of Galesburg City Council Meeting Agenda Packet April 2026
APPROVEDCity of Galesburg City Council Meeting Agenda Packet April 2026
APPROVEDCUSD No. 5 Vendor Bill Listing - Prepaid April 2026
APPROVEDCUSD No. 5 McLean and Woodford Counties Disbursement Detail Report March 2026
PENDINGMore from City of Galesburg City
City of Galesburg City Council Agenda Packet 2026-06-15
City of Galesburg City Council Agenda Packet 2026-06-15
City of Galesburg City Council Agenda Packet 2026-06-15
City of Galesburg City Council Agenda Packet 2026-06-15
City of Galesburg City Council Agenda Packet 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.