City of Madison AgendaPacket Regular Meeting 2026-05-26
Multiple IT Service Payments Approved to Morris Electronics
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Description
Morris Electronics Inc was paid for IT support, network labor, and equipment for several city operations, totaling multiple line items in claims approved through May 8, 2026.
Contract Details
Contract Amount
$520.74 (Admin monitors & desk); $216.06, $108.04, $125.00, $62.50, $62.50, $84.03, $84.03, $108.04
Vendor
MORRIS ELECTRONICS INC
Agency
City of Madison, MN
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Renewal Info
Services and equipment procured as needed; future support and hardware purchases likely as required
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