Morrison Associates Professional Services Invoice Approved
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Description
McHenry processed a $1,500.00 payment to Morrison Associates, Ltd for 2026 MTS services. The professional services invoice was approved on the May 4, 2026 bill list.
Contract Details
Contract Amount
$1,500.00
Vendor
MORRISON ASSOCIATES LTD
Agency
City of McHenry, KY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 3, 2026
Contract Term
2026 MTS
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