City of Adrian Agenda Packet 2026-05-18
Office Technology Services from Kraft Business Systems Paid
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Description
The City will pay $168.46 to KRAFT BUSINESS SYSTEMS for office technology services or supplies. This supports document production in city offices.
Contract Details
Contract Amount
$168.46
Vendor
KRAFT BUSINESS SYSTEMS
Agency
Town of Adrian, MI
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Contract Term
Single payment on 2026-05-18 check run
Renewal Info
Ongoing equipment/service provider; agreement terms not shown.
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