galesburg_regular_council_meeting_minutes_november.pdf
Council OKs $6,450 Payment to Jet Way
Trusted by teams at
Description
Galesburg City Council approved an October payment of $6,450.00 to Jet Way. The payment was one of several vendor expenditures authorized in the October/November bills.
Contract Details
Contract Amount
$6,450.00
Vendor
JET WAY
Agency
Town of Galesburg, ND
Contract Type
OTHER
Document Date
November 19, 2025
More from JET WAY
Related Contracts
Davenport City Council Minutes 2026-05-05
APPROVEDCity of Drayton Council Meeting Minutes February 2026
APPROVEDhillsboro_board_of_city_commissioners_meeting_minu.pdf
APPROVEDcity_council_meeting_minutes_november_10_2025.pdf
APPROVEDhillsboro_board_of_city_commissioners_meeting_minu.pdf
APPROVEDMore from Town of Galesburg
City of Galesburg Regular Council Meeting Minutes 2026-05-20
City of Galesburg Regular Council Meeting Minutes 2026-05-20
City of Galesburg Regular Council Meeting Minutes 2026-05-20
City of Galesburg Regular Council Meeting Minutes 2026-05-20
City of Galesburg Regular Council Meeting Minutes 2026-05-20
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.