City of Adrian Agenda Packet 2026-05-18
Lumber Supplies from BIG C LUMBER
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Description
Adrian authorized a $174.91 payment to BIG C LUMBER for building materials. The purchase supports city maintenance or construction work.
Contract Details
Contract Amount
$174.91
Vendor
BIG C LUMBER
Agency
Town of Adrian, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
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