City of Adrian Regular Council Meeting Agenda January 2025
Online Bill Payment Services from FirsTech Inc.
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Description
FirsTech Inc. provided monthly online bill payment processing services to the City of Adrian in November 2025 for $337.15.
Contract Details
Contract Amount
$337.15
Vendor
FIRSTECH INC
Agency
City of Adrian, MO
Contract Type
TECHNOLOGY
Document Date
January 12, 2025
Contract Term
November 2025 monthly billing
Renewal Date
2025-11-30
Renewal Info
Monthly service.
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