City of Adrian Agenda Packet 2026-05-18
Financial Services/Debt Payment to WesBanco Approved
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Description
The City will disburse $28,344.76 to WESBANCO, likely for debt service or financial obligations linked to municipal financing.
Contract Details
Contract Amount
$28,344.76
Vendor
WESBANCO
Agency
Town of Adrian, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Single payment on 2026-05-18 check run
Renewal Info
Relates to existing financing or lease agreements; term not detailed.
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