City of Adrian Agenda Packet 2026-05-18
ESO Solutions EMS Software Invoice Approved
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Description
Adrian will pay $695.42 to ESO SOLUTIONS, INC. for EMS or fire software services. The expenditure supports electronic records and reporting systems.
Contract Details
Contract Amount
$695.42
Vendor
ESO SOLUTIONS INC
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 software subscription or support; term not specified in the agenda.
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