City of Adrian Regular Monthly Meeting Agenda April 2025
City pays FirsTech for online bill payment services
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Description
The City of Adrian paid FirsTech Inc. $374.95 for February 2026 online bill payment processing services.
Contract Details
Contract Amount
$374.95
Vendor
FIRSTECH INC
Agency
City of Adrian, MO
Contract Type
TECHNOLOGY
Document Date
April 13, 2025
Contract Term
February 2026
Renewal Info
Monthly service for online bill pay; presumed ongoing until changed or cancelled.
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