city-of-adrian-commission-meeting-agenda-september-2-2025_0bf.pdf
All-Terrain Equipment Services Invoiced
Trusted by teams at
Description
All-Terrain Gurus 2 LLC submitted a $375.00 invoice included in the City’s September 1, 2025 clearing account disbursements for Commission authorization.
Contract Details
Contract Amount
$375.00
Vendor
ALL-TERRAIN GURUS 2 LLC
Agency
City of Adrian, MI
Contract Type
EQUIPMENT
Document Date
September 2, 2025
Contract Term
Invoices in 09/01/2025 check run period
More from ALL-TERRAIN GURUS 2 LLC
Related Contracts
City of Adrian Agenda Packet 2026-05-18
APPROVEDCity of Adrian Agenda Packet 2026-05-18
APPROVEDAdrian City Commission Meeting Agenda Packet April 2025
AWARDEDMore from City of Adrian
Adrian City Commission Special Meeting Agenda 2026-06-08
Adrian City Commission Meeting Agenda May 4, 2026
Adrian City Commission Meeting Agenda May 4, 2026
Adrian City Commission Meeting Agenda May 4, 2026
Adrian City Commission Meeting Agenda May 4, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.