City of Adrian Agenda Packet 2026-05-18
Print/Mail Services Paid to Kent Communications
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Description
Adrian will disburse $1,101.92 to KENT COMMUNICATIONS for print and mail services. This may include bulk mailing such as tax or utility notices.
Contract Details
Contract Amount
$1,101.92
Vendor
KENT COMMUNICATIONS
Agency
Town of Adrian, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Single payment on 2026-05-18 check run
Renewal Info
Vendor used for recurring print/mail jobs; contract details not in packet.
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