City of Tecumseh Awards $7,689 Invoice Contract to ADRIAN (August 2025)

Kiwanis Regional Trail Authority approves $7,689.21 payment to City of Adrian for trail maintenance, covering labor, supplies, and vehicle rental.

Document date · August 12, 2025

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Scope & details

The full contract record, as filed.

Contract amount

$7,689.21

Contract type

Invoice

Contract term

Document type

Agenda

Source document

kiwanis_regional_trail_authority_meeting_agenda_au.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the invoice contract by City of Tecumseh?

ADRIAN was awarded this invoice contract by City of Tecumseh, as recorded on August 12, 2025. The contract value is $7,689.21.

How much is the ADRIAN contract with City of Tecumseh worth?

The ADRIAN contract with City of Tecumseh is valued at $7,689.21, covering invoice work.

What type of contract is this?

This is a Invoice contract, documented as a agenda record.

Where was this contract approved?

This contract appears in kiwanis_regional_trail_authority_meeting_agenda_au.pdf (Agenda), dated August 12, 2025 from City of Tecumseh. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does ADRIAN hold?

ADRIAN may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View ADRIAN's profile

What is City of Tecumseh currently buying?

Explore City of Tecumseh's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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