City of Morrison Council Meeting Report 2026-06-22
Mediacom Communications Service Bill Paid
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Description
The City of Morrison approved a $96.22 payment to MEDIACOM for communication services to a municipal account. The service supports connectivity at city facilities.
Contract Details
Contract Amount
$96.22
Vendor
MEDIACOM
Agency
City of Morrison, IL
Contract Type
UTILITIES
Document Date
June 22, 2026
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