Morrison Police Department City Council Report March 9 2026
Equipment Maintenance Work Paid To Birkey's
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Description
The City of Morrison approved $894.40 in payments to BIRKEY'S for equipment maintenance supplies and services supporting streets and parks operations. The invoices were processed on March 10, 2026.
Contract Details
Contract Amount
$894.40
Vendor
BIRKEY'S
Agency
City of Morrison, IL
Contract Type
EQUIPMENT
Document Date
March 9, 2026
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