District Pays City of Galesburg for Utilities and Safety Services
Trusted by teams at
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.
More from CITY OF GALESBURG
More from Galesburg CUSD 205
District 205 New Server Proposal 2026-06-05
Galesburg 205 Policy Incident IQ Instructions for Staff 2026-06-05
Galesburg Community Unit School District 205 Minority-Owned Business Vendors List 2026-06-05
Galesburg Community Unit School District 205 Minority-Owned Business Vendors List 2026-06-05
Galesburg Community Unit School District 205 Minority-Owned Business Vendors List 2026-06-05
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.