Council Approves $127,693.53 in Bills Payable
- Disclosed value
- $127,693.53
- From minutes
- Approved
- Aug 10, 2026
The 30-second brief
The City Council approved $127,693.53 in bills payable as part of its consent agenda. The minutes do not identify the individual vendors or payees included in the payment register.
Bills Payable holds this contract with City of Morrison. Its other public contracts on record include work for Middleton-Cross Plains School District and Town of Upper Makefield.
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Contract details
- Amount
- $127,693.53
- Document date
- August 10, 2026
- Vendor
- Bills Payable
- Agency
- City of Morrison
- Source document
- City of Morrison Minutes Regular Proceedings August 10, 2026 (Minutes)
Bills Payable's other public contracts
More City of Morrison contracts
Questions about this contract
Who was awarded the government contract by City of Morrison?
Bills Payable was awarded this government contract by City of Morrison, as recorded on August 10, 2026. The contract value is $127,693.53.
How much is the Bills Payable contract with City of Morrison worth?
The Bills Payable contract with City of Morrison is valued at $127,693.53.
What type of contract is this?
This is a government contract, documented as a minutes record.
Where was this contract approved?
This contract appears in City of Morrison Minutes Regular Proceedings August 10, 2026 (Minutes), dated August 10, 2026 from City of Morrison. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Bills Payable hold?
Bills Payable may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Morrison currently buying?
Explore City of Morrison's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.