City of Adrian Agenda Packet 2026-05-18
Printing/Mailing Services from KENT COMMUNICATIONS
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Description
The City is paying $1,101.92 to KENT COMMUNICATIONS for printing or mailing services. This expense is part of the May 18 vendor claims.
Contract Details
Contract Amount
$1,101.92
Vendor
KENT COMMUNICATIONS
Agency
Town of Adrian, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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