City of Adrian Agenda Packet 2026-05-18
Engineering Services Payment to Mannik & Smith Group
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Description
The City will disburse $117,750.00 to MANNIK & SMITH GROUP, INC. for professional engineering or environmental services on a major municipal project.
Contract Details
Contract Amount
$117,750.00
Vendor
MANNIK & SMITH GROUP INC
Agency
Town of Adrian, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Contract Term
Single payment on 2026-05-18 check run
Renewal Info
Project-based professional services; overall contract term not provided.
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