City of Galesburg AgendaPacket City Council Meeting 2026-06-01
Collections Services Invoice Paid
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Description
The City approved a $118.75 payment to Credit Collection Partners for April 2026 collection services. This expense supports recovery of outstanding municipal receivables.
Contract Details
Contract Amount
$118.75
Vendor
CREDIT COLLECTION PARTNERS
Agency
City of Galesburg, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
Contract Term
Service for April 2026
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