City of Adrian Agenda Packet 2026-05-18
Office/IT Services Payment to Perry Protech Approved
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Description
Adrian will disburse $1,119.40 to PERRY PROTECH for office technology or security services, including equipment leases or maintenance.
Contract Details
Contract Amount
$1,119.40
Vendor
PERRY PROTECH
Agency
Town of Adrian, MI
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Contract Term
Single payment on 2026-05-18 check run
Renewal Info
Potential lease or service agreement with periodic payments; term not detailed.
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