CONTRACTAPPROVED

City of Jefferson Awards Supplies Contract to MORELNK (August 2025)

City of Jefferson logoCity of Jefferson
Approved
Aug 28, 2025

The 30-second brief

What it covers

The City of Jefferson Council approved accounts payable that included a payment to Morelnk for printing the annual Consumer Confidence Reports mailed citywide. The action confirms payment for required public communication on water quality.

Who holds it

MORELNK holds this supplies contract with City of Jefferson.

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Contract details

Contract type
Supplies
Document date
August 28, 2025
Vendor
MORELNK
Source document
city-of-jefferson-council-worksession-minutes-august-28-2025_eb5.pdf (Minutes)

MORELNK's other public contracts

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Questions about this contract

Who was awarded the supplies contract by City of Jefferson?

MORELNK was awarded this supplies contract by City of Jefferson, as recorded on August 28, 2025.

What type of contract is this?

This is a Supplies contract, documented as a minutes record.

Where was this contract approved?

This contract appears in city-of-jefferson-council-worksession-minutes-august-28-2025_eb5.pdf (Minutes), dated August 28, 2025 from City of Jefferson. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does MORELNK hold?

MORELNK may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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