City of Morrison Council Meeting Report 2026-06-22
Hopkins & Associates Audit Services Payment Approved
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Description
The City of Morrison authorized a $10,000.00 payment to HOPKINS & ASSOCIATES for accounting and audit services. The engagement supports the city's financial reporting and oversight.
Contract Details
Contract Amount
$10,000.00
Vendor
HOPKINS & ASSOCIATES
Agency
City of Morrison, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
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City of Morrison Council Meeting Report 2026-06-22
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