Town of Princeton Agenda Packet 2026-06-03
Town Discloses 2025 Payments to Contractor Don Morton
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Description
Don Morton received $89,146.83 from the Town of Princeton in 2025 for contracted services, according to the Statement of Financial Information.
Contract Details
Contract Amount
$89,146.83
Vendor
MORTON, DON
Agency
Town of Princeton, Canada
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 3, 2026
Contract Term
Calendar year 2025 (payments reported)
Renewal Date
2025-12-31
Renewal Info
2025 scope only; no renewal term is stated.
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