City of Morrill Board of Trustees Regular Meeting March 2026
Brown Co. Supplies Payment Approved by Board
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Description
Brown Co. was paid $378.43 for supplies as part of the March 2026 claims approved by the Board.
Contract Details
Contract Amount
378.43
Vendor
BROWN COMPANY
Agency
City of Morrill, KS
Contract Type
SUPPLIES
Document Date
March 10, 2026
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