City of Morrison Council Meeting Agenda Packet 2026-06-08
Frontier Telecommunications Services Approved for City Payment
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Description
Frontier received city approval for $1,256.21 in payment for telecommunications and phone utility services.
Contract Details
Contract Amount
$1,256.21
Vendor
FRONTIER
Agency
City of Morrison, IL
Contract Type
UTILITIES
Document Date
June 8, 2026
Renewal Info
Ongoing utility/communication services with recurring billing.
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