Adrian City Commission Meeting Agenda Packet April 2026
City pays A.D.A. Security for facility security services
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Description
Adrian issued a $1,578.50 payment to A.D.A. Security, Inc. for security-related services at municipal facilities as shown on the April 20, 2026 invoice register. The specific buildings covered are not indicated.
Contract Details
Contract Amount
$1,578.50
Vendor
A.D.A. SECURITY INC
Agency
Town of Adrian, MI
Contract Type
MAINTENANCE
Document Date
April 20, 2026
Renewal Info
Represents payment under an ongoing security services agreement; renewal details are not included.
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