City of Galesburg Regular Council Meeting Minutes 2026-06-17
City Approves $121K John’s Refrigeration Invoice
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Description
The City of Galesburg approved a $121,484.70 invoice from John ‘s Refrigeration upon recommendation from AE2S, tied to an ongoing infrastructure project. The payment supports significant mechanical or refrigeration-related work.
Contract Details
Contract Amount
$121,484.70
Vendor
JOHN ‘S REFRIGERATION
Agency
City of Galesburg, ND
Contract Type
EQUIPMENT
Document Date
June 17, 2026
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