Adrian City Commission Meeting Agenda May 4, 2026
Kent Communications handles printing or mailing for city
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Description
The City of Adrian approved a $3,315.00 payment to Kent Communications on May 4, 2026 for printing and/or mailing services, likely covering public notices or utility bills.
Contract Details
Contract Amount
$3,315.00
Vendor
KENT COMMUNICATIONS
Agency
City of Adrian, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
Contract Term
Single invoice in May 4, 2026 check run
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