city-of-adrian-commission-meeting-agenda-september-2-2025_0bf.pdf
Elevator Maintenance Invoice from Great Lakes
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Description
Great Lakes Elevator invoiced the City of Adrian $326.00 for elevator services, recorded in the September 1, 2025 clearing account vendor claims.
Contract Details
Contract Amount
$326.00
Vendor
GREAT LAKES ELEVATOR
Agency
City of Adrian, MI
Contract Type
MAINTENANCE
Document Date
September 2, 2025
Contract Term
Invoices in 09/01/2025 check run period
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