City of Adrian Agenda Packet 2026-05-18
Sewer Equipment Services from JACK DOHENY COMPANIES
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Description
The City is paying $716.37 to JACK DOHENY COMPANIES, INC for sewer or vactor equipment-related needs. This payment supports utilities or public works operations.
Contract Details
Contract Amount
$716.37
Vendor
JACK DOHENY COMPANIES INC
Agency
Town of Adrian, MI
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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