City of Galesburg City Council Meeting Agenda December 2025
Council Approves Collection Service Payment
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Description
Galesburg Council approved a $96.25 payment to Credit Collection Partners for receivables collection services.
Contract Details
Contract Amount
$96.25
Vendor
CREDIT COLLECTION PARTNERS
Agency
City of Galesburg, IL
Contract Type
FINANCIAL_SERVICES
Document Date
December 1, 2025
Renewal Info
Ongoing as needed collection services.
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