City of Adrian Agenda Packet 2026-05-18
City Approves Payment to ADRIAN ELECTRIC & GENERATOR
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Description
Adrian is paying $2,184.00 to ADRIAN ELECTRIC & GENERATOR for electrical and generator services. The invoice is part of the May 18, 2026 disbursement 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
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