City of Adrian Agenda Packet 2026-05-18
Jack Doheny Companies Equipment Invoice Approved
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Description
The City will disburse $716.37 to JACK DOHENY COMPANIES, INC for equipment parts or services, likely used in sewer or vactor operations.
Contract Details
Contract Amount
$716.37
Vendor
JACK DOHENY COMPANIES INC
Agency
Town of Adrian, MI
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
Single payment on 2026-05-18 check run
Renewal Info
Ongoing vendor used for specialized equipment; contract not described.
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