Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Water Utility Equipment Purchased from Hach
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Description
The Town of Morrison paid Hach Company Inc $3,188.37 for water utility supplies and equipment used in treatment and monitoring. The April 25, 2026 invoices were paid on May 19, 2026.
Contract Details
Contract Amount
$3,188.37
Vendor
HACH COMPANY INC
Agency
Town of Morrison, CO
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
Utility supplies invoices dated 04/25/2026; paid 05/19/2026
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