Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Sewer Hauling Services Paid to McDonald Farms
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Description
Morrison paid McDonald Farms Enterprises Inc $4,312.50 for sewer-related hauling services. The February 28, 2026 invoice was settled on May 19, 2026.
Contract Details
Contract Amount
$4,312.50
Vendor
MCDONALD FARMS ENTERPRISES INC
Agency
Town of Morrison, CO
Contract Type
TRANSPORTATION
Document Date
May 18, 2026
Contract Term
Hauling services dated 02/28/2026; paid 05/19/2026
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