Town of Morrison Regular Town Board Meeting Agenda April 7, 2026
Major Sewer Solar Energy Invoice Paid to Conic
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Description
The Town approved a $1,046.91 solar energy payment to Conic Holdings LLC on sewer account 304370729, after earlier credits.
Contract Details
Contract Amount
$1,046.91
Vendor
CONIC HOLDINGS LLC
Agency
Town of Morrison, CO
Contract Type
UTILITIES
Document Date
April 6, 2026
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