EQUIPMENTAPPROVED

City of Morrison Awards $279 Equipment Contract to LEAF (September 2026)

The city paid LEAF $278.80 for copier service. The invoice was included in the bills payable register.

Document date · September 14, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$278.80
Contract type
EQUIPMENT
Document type
Agenda
Source document
City of Morrison Agenda 2026-09-14

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the equipment contract by City of Morrison?

LEAF was awarded this equipment contract by City of Morrison, as recorded on September 14, 2026. The contract value is $278.80.

How much is the LEAF contract with City of Morrison worth?

The LEAF contract with City of Morrison is valued at $278.80, covering equipment work.

What type of contract is this?

This is a Equipment contract, documented as a agenda record.

Where was this contract approved?

This contract appears in City of Morrison Agenda 2026-09-14 (Agenda), dated September 14, 2026 from City of Morrison. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does LEAF hold?

LEAF may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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