City of Adrian Agenda Packet 2026-05-18
Paving Materials Procurement from Unique Paving Materials
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Description
Adrian approved a $7,750.43 payment to UNIQUE PAVING MATERIALS CORP for paving materials used in street maintenance.
Contract Details
Contract Amount
$7,750.43
Vendor
UNIQUE PAVING MATERIALS CORP
Agency
Town of Adrian, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Single payment on 2026-05-18 check run
Renewal Info
Material purchases as needed; contract not specified.
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