City of Morrison Council Meeting Report 2026-06-22
KONE Inc. Elevator Maintenance Invoice Paid
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Description
The City of Morrison approved a $502.58 payment to KONE INC. for building maintenance services, likely related to elevator upkeep. This supports safe operation of municipal facilities.
Contract Details
Contract Amount
$502.58
Vendor
KONE INC
Agency
City of Morrison, IL
Contract Type
MAINTENANCE
Document Date
June 22, 2026
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