SUPPLIESAPPROVED
Adrian City Commission Meeting Agenda March 2, 2026
BIG C LUMBER Building Supplies Payment Approved
$232.47City of AdrianBIG C LUMBERMarch 2, 2026
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Description
Adrian City processed $232.47 payment to BIG C LUMBER for building supplies.
Contract Details
Contract Amount
$232.47
Vendor
BIG C LUMBER
Agency
City of Adrian, MI
Contract Type
SUPPLIES
Document Date
March 2, 2026
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