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SUPPLIESAPPROVED

Village of Morrill Board of Trustees Meeting Minutes May 12 2026

Multiple Border States Industries Supply Invoices Approved

$399.00, $272.50, $272.50, $260.19, $2,345.16Morrill Village Water DistrictBORDER STATES INDUSTRIESMay 12, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Village of Morrill Board approved several payments to Border States Industries across five invoices, supporting procurement of electrical or industrial materials. These expenditures were part of the unanimously approved claims list.

Contract Details

Contract Amount

$399.00, $272.50, $272.50, $260.19, $2,345.16

Vendor

BORDER STATES INDUSTRIES

Agency

Morrill Village Water District, ME

Contract Type

SUPPLIES

Document Date

May 12, 2026

Renewal Info

Individual supply purchases; no overarching contract terms stated.

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