SBM Provides Office Supplies to City Hall
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Description
Morrison ratified a $580.23 payment to SBM for office supplies for city offices. The expense supports routine administrative operations.
Contract Details
Contract Amount
$580.23
Vendor
SBM
Agency
City of Morrison, IL
Contract Type
SUPPLIES
Document Date
January 12, 2026
Contract Term
Check date 12/31/2025
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