City of Adrian Agenda Packet 2026-05-18
City Approves Payment to Adrian Electric & Generator
Trusted by teams at
Description
The City will disburse $2,184.00 to ADRIAN ELECTRIC & GENERATOR for electrical or generator services. The expenditure is approved in the May 18 accounts payable batch.
Contract Details
Contract Amount
$2,184.00
Vendor
ADRIAN ELECTRIC & GENERATOR
Agency
Town of Adrian, MI
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
Single payment on 2026-05-18 check run
Renewal Info
One-time invoice; ongoing relationship details not specified.
More from ADRIAN ELECTRIC & GENERATOR
Related Contracts
City of Adrian Agenda Packet 2026-05-18
APPROVEDAdrian City Commission Meeting Agenda May 4, 2026
APPROVEDAirport Commission Meeting Minutes May 4, 2026
DISCUSSSEDCity of Adrian Commission Meeting Agenda March 16 2026
APPROVEDPalmyra Township Board Meeting Minutes February 2026
AWARDEDMore from Town of Adrian
Adrian City Commission Agenda 2026-06-15
Adrian City Commission Agenda Packet 2026-06-15
Adrian City Commission Agenda Packet 2026-06-15
Adrian City Commission Agenda Packet 2026-06-15
Adrian City Commission Agenda Packet 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.