City of Morrison Council Meeting Report 2026-06-22
Sullivan's Foods Departmental Supplies Invoice Paid
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Description
The City of Morrison approved a $532.29 payment to SULLIVAN'S FOODS for departmental supplies. The purchase likely includes food and related items for police operations or events.
Contract Details
Contract Amount
$532.29
Vendor
SULLIVAN'S FOODS
Agency
City of Morrison, IL
Contract Type
SUPPLIES
Document Date
June 22, 2026
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