Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Town Pays Credit Card Purchases via 1st Bank
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Description
The Town of Morrison processed $4,059.18 in credit card payments through 1st Bank - Lakewood on May 19, 2026 for various operational expenses including software, supplies, advertising, and broadband. These represent consolidated purchases across multiple departments.
Contract Details
Contract Amount
$4,059.18
Vendor
1ST BANK - LAKEWOOD
Agency
Town of Morrison, CO
Contract Type
OTHER
Document Date
May 18, 2026
Contract Term
Various purchases with transaction date 04/24/2026; paid 05/19/2026
Renewal Info
Ongoing banking and procurement card relationship; purchases are transactional and recurring.
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Town of Morrison Regular Town Board Meeting Agenda April 7, 2026
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APPROVEDTown of Morrison Regular Town Board Meeting Agenda April 7, 2026
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Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
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Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
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