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City of Morrison Council Meeting Agenda Packet 2026-06-08

Bulk Supplies and Equipment Purchase Approved for ELAN

$15,289.09City of MorrisonELANJune 8, 2026

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Description

ELAN received $15,289.09 for various operating, office, and capital equipment supplies as approved in city payments.

Contract Details

Contract Amount

$15,289.09

Vendor

ELAN

Agency

City of Morrison, IL

Contract Type

SUPPLIES

Document Date

June 8, 2026

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Issuing Agency

City of Morrison

City

City of Morrison, IL

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Vendor

ELAN

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