Payment for Utilities to City of St. Francis Approved
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Description
Oak Grove City Council approved $42,569.36 in payments to the City of St. Francis for water and utility services during June and July 2023.
Contract Details
Contract Amount
$42,569.36
Vendor
ST FRANCIS CITY OF
Agency
City of Oak Grove, MN
Contract Type
UTILITIES
Document Date
July 10, 2023
Contract Term
June 1 – July 1, 2023
Renewal Date
2023-07-01
Renewal Info
Ongoing intergovernmental agreement for water and utility services.
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