Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Town Pays Solar Utility Charges to Conic Holdings
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Description
Morrison approved payments totaling $2,528.73 to Conic Holdings LLC for solar-related utility services on various town facilities. The May 1, 2026 invoices cover multiple solar premises across departments.
Contract Details
Contract Amount
$2,528.73
Vendor
CONIC HOLDINGS LLC
Agency
Town of Morrison, CO
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Solar premise energy charges dated 05/01/2026; paid 05/19/2026
Renewal Info
Ongoing solar utility service; renewals per utility or power purchase agreements not detailed here.
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