City of Morrison Council Meeting Report 2026-06-22
BIRKEY'S Equipment Supply Payments Approved
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Description
The City of Morrison approved payments totaling $460.17 to BIRKEY'S for equipment maintenance supplies. These purchases support upkeep of city vehicles and machinery.
Contract Details
Contract Amount
$460.17
Vendor
BIRKEY'S
Agency
City of Morrison, IL
Contract Type
SUPPLIES
Document Date
June 22, 2026
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