City of Adrian Agenda Packet 2026-05-18
Traffic/Lighting Equipment Purchase from Carrier & Gable
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Description
Adrian authorized a payment of $863.90 to CARRIER & GABLE INC for signal or lighting equipment. The expense is part of the city’s infrastructure maintenance.
Contract Details
Contract Amount
$863.90
Vendor
CARRIER & GABLE 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
Single equipment purchase; ongoing vendor relationship possible but unspecified.
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