Oak Grove Approves Utility Payments to St Francis
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Description
City of Oak Grove approved $25,495.71 in payments to City of St Francis for utility and water residential services covering May to June 2024.
Contract Details
Contract Amount
$25,495.71
Vendor
ST FRANCIS CITY OF
Agency
City of Oak Grove, MN
Contract Type
UTILITIES
Document Date
June 24, 2024
Contract Term
5/1/24–6/1/24
Renewal Date
2024-06-01
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