Town of Morrison Board Meeting Minutes April 13 2026
Town Pays Ayres Hill Road Project Invoices
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Description
The Town of Morrison board approved payment of Hill Road-related invoices, including a bill from Ayres, totaling $18,772.36 from the LGIP account. The payment covers professional services connected to the Hill Road project.
Contract Details
Contract Amount
$18,772.36
Vendor
AYRES
Agency
Town of Morrison, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
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Town of Morrison Board Meeting Minutes April 13 2026
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Town of Morrison Board Meeting Minutes April 13 2026
Town of Morrison Board Meeting Minutes April 13 2026
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