Small Operating Supplies Purchase from Sullivan's Foods
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Description
The City of Morrison paid $11.96 to SULLIVAN'S FOODS for police operating supplies. The purchase was included in the December 31, 2025 bills payable.
Contract Details
Contract Amount
$11.96
Vendor
SULLIVAN'S FOODS
Agency
City of Morrison, IL
Contract Type
SUPPLIES
Document Date
January 12, 2026
Contract Term
Check date 12/31/2025
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