City of Adrian Board of Aldermen Meeting Agenda Packet March 2026
Online Bill Payment Services Approved
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Description
FirsTech Inc. was paid $376.00 by the City of Adrian for monthly online utility bill payment services for January 2026.
Contract Details
Contract Amount
$376.00
Vendor
FIRSTECH INC
Agency
City of Adrian, MO
Contract Type
TECHNOLOGY
Document Date
March 9, 2026
Contract Term
January 2026
Renewal Date
2026-02-01
Renewal Info
Monthly recurring payment for bill pay services.
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