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UTILITIESAPPROVED

Galesburg CUSD #205 Board of Education Regular Meeting Agenda May 2026

District Pays City of Galesburg for Utilities and Safety Services

$36,560.43Galesburg CUSD 205CITY OF GALESBURGMay 11, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

Galesburg CUSD 205 paid $36,560.43 to the City of Galesburg for a combination of water and fire line utilities at several schools, hydrant usage, false alarm fees, and contracted services for school liaison officers and crossing guards. This payment supports essential municipal services for the district.

Contract Details

Contract Amount

$36,560.43

Vendor

CITY OF GALESBURG

Agency

Galesburg CUSD 205, IL

Contract Type

UTILITIES

Document Date

May 11, 2026

Renewal Info

Ongoing intergovernmental arrangements for utilities and public safety services; liaison and crossing guard wages appear to be recurring.

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