Board Accepts Bank Deposit Services Payments
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Description
The Board of Health accepted payment of $150.00 to A.D.A. Security, Inc. for bank deposit pickup services covering mid-February through mid-March 2026. The approval came as part of the February 2026 Accounts Payable Invoice Report.
Contract Details
Contract Amount
$150.00
Vendor
A.D.A. SECURITY INC
Agency
Lenawee County, MI
Contract Type
MAINTENANCE
Document Date
April 14, 2026
Contract Term
Invoices dated 03/01/2026 and 03/16/2026 within March 2026 AP period
Renewal Info
Ongoing vendor relationship paid via periodic invoices; no explicit term or renewal provisions noted.
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