City of Adrian Agenda Packet 2026-05-18
Payment to All-Terrain Gurus 2 for Equipment Work
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Description
Adrian authorized a $2,093.50 payment to ALL-TERRAIN GURUS 2 LLC for specialized equipment services or parts. The payment is included in the May 18 check run.
Contract Details
Contract Amount
$2,093.50
Vendor
ALL-TERRAIN GURUS 2 LLC
Agency
Town of Adrian, MI
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
Single payment on 2026-05-18 check run
Renewal Info
Single invoice; no ongoing term disclosed.
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