SUPPLIESAPPROVED
City of Evanston AgendaPacket 2026-04-21
Industrial Supplies Purchase from Morcon Approved
$420.47City of EvanstonMORCON INDUSTRIALApril 21, 2026
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Description
Evanston approved a $420.47 purchase from Morcon Industrial for supplies needed for city operations. The payment was included in the bills register.
Contract Details
Contract Amount
$420.47
Vendor
MORCON INDUSTRIAL
Agency
City of Evanston, WY
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Mar 18, 2026 to Apr 07, 2026 warrant period
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