City of Adrian Agenda Packet 2026-05-18
Traffic/Lighting Equipment from CARRIER & GABLE INC
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Description
The City of Adrian is paying $863.90 to CARRIER & GABLE INC for traffic or lighting equipment. The invoice is part of the approved disbursements.
Contract Details
Contract Amount
$863.90
Vendor
CARRIER & GABLE INC
Agency
Town of Adrian, MI
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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