City of Adrian Agenda Packet 2026-05-18
FedEx Shipping Services Paid by City
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Description
The City approved a $470.12 payment to FEDERAL EXPRESS for shipping and courier services. This charge covers document and materials delivery for city operations.
Contract Details
Contract Amount
$470.12
Vendor
FEDERAL EXPRESS
Agency
Town of Adrian, MI
Contract Type
OTHER
Document Date
May 18, 2026
Contract Term
Single payment on 2026-05-18 check run
Renewal Info
Ongoing use of carrier services; no fixed-term contract is indicated.
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