City of Morrison Council Meeting Agenda Packet 2026-06-08
City Renews Electric Utility Payments to Com Ed
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Description
Com Ed was approved for $12,970.17 in city payments for electric utility services across various municipal accounts.
Contract Details
Contract Amount
$12,970.17
Vendor
COM ED
Agency
City of Morrison, IL
Contract Type
UTILITIES
Document Date
June 8, 2026
Renewal Info
Ongoing monthly utility services; renewed as bills are received.
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