City of Adrian Agenda Packet 2026-05-18
Payment Approved to A-DRAIN PLUMBING LLC
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Description
The City of Adrian approved a $745.00 payment to A-DRAIN PLUMBING LLC for plumbing services. This payment is part of the May 18, 2026 accounts payable run.
Contract Details
Contract Amount
$745.00
Vendor
A-DRAIN PLUMBING LLC
Agency
Town of Adrian, MI
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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