City of Morrison Council Meeting Minutes March 2026
Frary Lumber building repair materials funded
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Description
The City authorized payment of $2,002.60 to FRARY LUMBER for building repair materials. The expense supports ongoing facility repair work.
Contract Details
Contract Amount
$2,002.60
Vendor
FRARY LUMBER
Agency
City of Morrison, IL
Contract Type
SUPPLIES
Document Date
March 23, 2026
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