city_council_meeting_agenda_november_18_2025.pdf
Morris Engineering Invoices Approved by Finance Committee
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Description
Palos Heights Finance Committee approved payment of $20,520.58 in invoices from Morris Engineering. The payments cover engineering services previously rendered to the city.
Contract Details
Contract Amount
$20,520.58
Vendor
MORRIS ENGINEERING
Agency
Palos Heights Fire Protection District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 18, 2025
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APPROVEDIssuing Agency
Palos Heights Fire Protection District
Fire District
Palos Heights, IL
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city_council_meeting_agenda_november_18_2025.pdf
city_council_meeting_agenda_november_18_2025.pdf
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