Invoicepending

City of Adrian: Trail maintenance invoice for $7,919.51

City of Adrian's $7,919.51 invoice seeks payment for trail maintenance work.

Document date · October 14, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$7,919.51
Contract type
Invoice
Contract term
Q3 2024
Document type
Agenda
Source document
kiwanis_regional_trail_authority_meeting_agenda_oc.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the invoice contract by City of Tecumseh?

ADRIAN was awarded this invoice contract by City of Tecumseh, as recorded on October 14, 2025. The contract value is $7,919.51.

How much is the ADRIAN contract with City of Tecumseh worth?

The ADRIAN contract with City of Tecumseh is valued at $7,919.51, covering invoice work.

What type of contract is this?

This is a Invoice contract, documented as a agenda record.

Where was this contract approved?

This contract appears in kiwanis_regional_trail_authority_meeting_agenda_oc.pdf (Agenda), dated October 14, 2025 from City of Tecumseh. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does ADRIAN hold?

ADRIAN may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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