SUPPLIESAPPROVED
Evanston City Council Minutes 2026-05-05
Morcon Industrial Supplies Payment Approved
$212.05City of EvanstonMORCON INDUSTRIALMay 5, 2026
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Description
Council approved a $212.05 payment to Morcon Industrial for supplies that support city operations and maintenance. The payment was part of the regular bills register.
Contract Details
Contract Amount
$212.05
Vendor
MORCON INDUSTRIAL
Agency
City of Evanston, WY
Contract Type
SUPPLIES
Document Date
May 5, 2026
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