Sewer Hauling Services Paid to McDonald Farms
Trusted by teams at
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
More from MCDONALD FARMS ENTERPRISES INC
More from Town of Morrison
Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.