City of Adrian Agenda Packet 2026-05-18
Street Equipment Parts Purchase from Lacal
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Description
Adrian authorized a $747.60 payment to LACAL EQUIPMENT INC for equipment parts, likely for street or sweeping machinery.
Contract Details
Contract Amount
$747.60
Vendor
LACAL EQUIPMENT 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
One-off purchase; ongoing vendor relationship is not detailed.
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