City of Galesburg Regular Council Meeting Minutes 2026-06-17
Galesburg OKs $336K Construction Invoice to Burski
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Description
The City of Galesburg approved a $336,939.91 construction invoice from Burski for work on a lagoon and manhole project reported as about 50% complete. The payment was requested by project engineer AE2S.
Contract Details
Contract Amount
$336,939.91
Vendor
BURSKI
Agency
City of Galesburg, ND
Contract Type
CONSTRUCTION
Document Date
June 17, 2026
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