Payment to St. Francis for The Ponds utilities
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Description
Oak Grove plans to remit $21,096.01 to the CITY OF ST. FRANCIS for February 28–March 31, 2026 water and sewer services to The Ponds development. The payment reflects intercity utility service charges.
Contract Details
Contract Amount
$21,096.01
Vendor
CITY OF ST. FRANCIS
Agency
City of Oak Grove, MN
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
2/28/2026–3/31/2026 usage period
Renewal Date
2026-03-31
Renewal Info
Ongoing intergovernmental utility service; renews automatically with monthly billing cycles.
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