City of Morrison Council Meeting Agenda Packet 2026-06-08
Food and Concession Supplies Payment Approved for US Foods
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Description
US Foods Inc received $1,195.95 for food and concession supply purchases for the city.
Contract Details
Contract Amount
$1,195.95
Vendor
US FOODS INC
Agency
City of Morrison, IL
Contract Type
FOOD_SERVICES
Document Date
June 8, 2026
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