city-of-galesburg-council-meeting-agenda-october-6-2025_d80.pdf
Telephone services invoice to Net Express
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Description
The agenda calls for approval of a $121.58 payment to Net Express for telephone services used by the city.
Contract Details
Contract Amount
$121.58
Vendor
NET EXPRESS
Agency
City of Galesburg, MI
Contract Type
UTILITIES
Document Date
October 6, 2025
Renewal Info
Ongoing telecommunications service; contract duration and renewal are not specified.
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