City of Palos Heights Finance Committee Agenda Packet May 2026
Finance Panel OKs Morris Engineering Invoices
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Description
The Palos Heights Finance Committee approved payment of $2,034.00 in Morris Engineering bills for March and April 2026. The action authorizes settling outstanding professional engineering invoices.
Contract Details
Contract Amount
$2,034.00
Vendor
MORRIS ENGINEERING
Agency
City of Palos Heights city, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
Contract Term
March and April 2026 bills
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