Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Water System Field Service Paid to Timber Line
Trusted by teams at
Description
The Town of Morrison paid Timber Line Electric & Control $230.60 for onsite field service labor related to water system controls. The December 16, 2025 invoice was approved under water expenditures and paid on May 5, 2026.
Contract Details
Contract Amount
$230.60
Vendor
TIMBER LINE ELECTRIC & CONTROL
Agency
Town of Morrison, CO
Contract Type
MAINTENANCE
Document Date
May 5, 2026
Renewal Info
As-needed field service under an existing relationship.
More from TIMBER LINE ELECTRIC & CONTROL
Related Contracts
Town of Palmer Lake Board of Trustees Meeting Agenda 2026-05-14
RATIFIEDBaca Grande Water and Sanitation District Board Meeting Minutes March 2026
APPROVEDBaca Grande Water and Sanitation District Board Meeting Agenda March 2026
APPROVEDTown of Morrison Board Meeting Agenda March 17, 2026
APPROVEDTown of Morrison Board Meeting Agenda Packet February 17 2026
APPROVEDMore from Town of Morrison
Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.