SUPPLIESAPPROVED
City of Durand Organizational Meeting Agenda April 2026
City Pays Adam's Super Service for Utility Supplies
$190.89City of DurandADAM'S SUPER SERVICE LLCApril 21, 2026
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Description
The City of Durand issued a payment of $190.89 to ADAM'S SUPER SERVICE, LLC. for storm water utility supplies and expenses. The purchase was processed through the general fund checking account on April 21, 2026.
Contract Details
Contract Amount
$190.89
Vendor
ADAM'S SUPER SERVICE LLC
Agency
City of Durand, WI
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
One-time purchase reflected on 4/21/2026 check register
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