Groceries Purchased from Sullivan's Foods for Operations
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Description
Sullivan's Foods was paid $47.10 for groceries and operating supplies for city needs in April.
Contract Details
Contract Amount
$47.10
Vendor
SULLIVAN'S FOODS
Agency
City of Morrison, IL
Contract Type
SUPPLIES
Document Date
April 14, 2025
Contract Term
April 15, 2025 (payment date)
Renewal Date
2025-04-15
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