City of Adrian Agenda Packet 2026-05-18
Fleet Repair Services from CLIFT BUICK-GMC
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Description
Adrian approved a $1,084.72 payment to CLIFT BUICK-GMC for fleet vehicle repairs or maintenance. The expense is part of the routine warrant register.
Contract Details
Contract Amount
$1,084.72
Vendor
CLIFT BUICK-GMC
Agency
Town of Adrian, MI
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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