A.D.A. Security, Inc. Paid for Security Equipment/Services
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Description
The City Commission approved a payment of $1,078.00 to A.D.A. Security, Inc. for security-related supplies or services.
Contract Details
Contract Amount
$1,078.00
Vendor
A.D.A. SECURITY INC
Agency
City of Adrian, MI
Contract Type
EQUIPMENT
Document Date
March 16, 2026
Renewal Info
No term/renewal info provided; standard purchase.
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