Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Utility Notification Fees Paid to UNCC
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Description
Morrison paid UNCC $28.00 for utility notification services, likely related to 811 locate requests. The April 30, 2026 invoice was reconciled on May 19, 2026.
Contract Details
Contract Amount
$28.00
Vendor
UNCC
Agency
Town of Morrison, CO
Contract Type
OTHER
Document Date
May 18, 2026
Contract Term
Utility notifications invoice dated 04/30/2026; paid 05/19/2026
Renewal Info
Ongoing participation in utility locate/notification system.
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