Payment to St. Francis for Ponds Utility Services
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Description
Oak Grove processed a $22,774.33 payment to the City of St. Francis for water and utility services used between March 31 and April 30, 2026 in The Ponds area. The payment reflects an ongoing intercity utility service arrangement.
Contract Details
Contract Amount
$22,774.33
Vendor
CITY OF ST. FRANCIS
Agency
City of Oak Grove, MN
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
3/31/2026–4/30/2026 usage period
Renewal Info
Represents ongoing monthly utility service under an intergovernmental agreement; term and renewal are defined in the underlying utility contract not included here.
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