City of Morrison Council Meeting Report 2026-06-22
Motorola Police Communications Service Invoice Paid
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Description
The City of Morrison authorized a $482.00 payment to MOTOROLA INC for police-related communication services. The expense supports critical public safety communications infrastructure.
Contract Details
Contract Amount
$482.00
Vendor
MOTOROLA INC
Agency
City of Morrison, IL
Contract Type
TECHNOLOGY
Document Date
June 22, 2026
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