Superior Uniform supplies clothing for city staff
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Description
The City of Adrian processed a $561.75 payment to Superior Uniform Sales Inc. on May 4, 2026 for uniforms for municipal employees.
Contract Details
Contract Amount
$561.75
Vendor
SUPERIOR UNIFORM SALES INC
Agency
City of Adrian, MI
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Single invoice in May 4, 2026 check run
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