City of Adrian Agenda Packet 2026-05-18
Office Tech Services from KRAFT BUSINESS SYSTEMS
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Description
Adrian approved a $168.46 payment to KRAFT BUSINESS SYSTEMS for office technology or copier services. The cost is within the May 18 warrant register.
Contract Details
Contract Amount
$168.46
Vendor
KRAFT BUSINESS SYSTEMS
Agency
Town of Adrian, MI
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
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