Morristown Town Council Minutes 2026-05-27
Council Approves Payment for Community Flower Supplies
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Description
The Morristown Town Council approved paying a $1,053.71 invoice to the Morristown Community Development Partnership for flowerpots, flowers, and potting soil. The expenditure supports community beautification efforts.
Contract Details
Contract Amount
$1,053.71
Vendor
MORRISTOWN COMMUNITY DEVELOPMENT PARTNERSHIP
Agency
Town of Morristown, IN
Contract Type
SUPPLIES
Document Date
May 27, 2026
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Morristown Town Council Minutes 2026-05-27
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Morristown Town Council Minutes 2026-05-27
Morristown Town Council Minutes 2026-05-27
Morristown Town Council Minutes 2026-05-27
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