Morrison Sanitary District #1 Minutes Regular Meeting 2026-05-26
Phone & Lift Station Communication Payment to Brightspeed Approved
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Description
Morrison Sanitary District #1 approved a $244.24 payment to Brightspeed for monthly communications and phone service to the lift stations.
Contract Details
Contract Amount
$244.24
Vendor
BRIGHTSPEED
Agency
Town of Morrison, OK
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Monthly
Renewal Date
2026-06-30
Renewal Info
Monthly utility/service billing. Automatically renewed with service continuation each month.
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