City of Morrison Council Meeting Report 2026-06-22
Peppers Hauling Company Service Invoice Approved
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Description
The City of Morrison authorized a $150.00 payment to PEPPERS HAULING CO. for professional hauling services. The work supports departmental operational needs.
Contract Details
Contract Amount
$150.00
Vendor
PEPPERS HAULING COMPANY
Agency
City of Morrison, IL
Contract Type
OTHER
Document Date
June 22, 2026
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