town-of-adrian-commission-meeting-agenda-april-3-2023_e03.pdf
Clift Buick-GMC Vehicle Service Payment
Trusted by teams at
Description
The Adrian City Commission approved a $1,818.41 payment to CLIFT BUICK-GMC for vehicle-related expenses.
Contract Details
Contract Amount
$1,818.41
Vendor
CLIFT BUICK-GMC
Agency
Town of Adrian, WI
Contract Type
EQUIPMENT
Document Date
April 3, 2023
More from CLIFT BUICK-GMC
Related Contracts
City of Adrian Agenda Packet 2026-05-18
APPROVEDCity of Adrian Agenda Packet 2026-05-18
APPROVEDcity-of-adrian-agenda-2023-04-03_dcf.pdf
APPROVEDtown-of-adrian-city-commission-meeting-agenda-april-3-2023_e87.pdf
APPROVEDtown-of-adrian-commission-meeting-agenda-april-3-2023_808.pdf
APPROVEDMore from Town of Adrian
town-of-adrian-commission-meeting-agenda-august-4-2025_9a1.pdf
town-of-adrian-commission-meeting-agenda-august-4-2025_9a1.pdf
town-of-adrian-commission-meeting-agenda-august-4-2025_9a1.pdf
town-of-adrian-commission-meeting-agenda-august-4-2025_9a1.pdf
adrian-city-commission-meeting-agenda-august-4-2025_9e7.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.