Morrison Town Board Meeting Agenda January 20 2026
CCUA Annual Dues Paid by Town
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Description
CCUA received the annual dues payment from Morrison for continued participation in the Colorado Communications and Utility Alliance.
Contract Details
Contract Amount
$550.00
Vendor
CCUA
Agency
Town of Morrison, CO
Contract Type
OTHER
Document Date
January 20, 2026
Contract Term
Annual
Renewal Date
2026-12-04
Renewal Info
Annual renewal expected for ongoing membership.
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