TECHNOLOGYAPPROVED
city-of-adrian-commission-meeting-agenda-september-2-2025_0bf.pdf
Communications Equipment/Services from Raylecom
$475.70City of AdrianRAYLECOM COMMUNICATIONS LLCSeptember 2, 2025
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Description
Raylecom Communications LLC billed the City of Adrian $475.70 for communications-related services or equipment, reflected in the September 1, 2025 clearing account claims.
Contract Details
Contract Amount
$475.70
Vendor
RAYLECOM COMMUNICATIONS LLC
Agency
City of Adrian, MI
Contract Type
TECHNOLOGY
Document Date
September 2, 2025
Contract Term
Invoices in 09/01/2025 check run period
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