City of Adrian Board of Aldermen Meeting Agenda Packet March 2026
Online Bill Payment Services Paid to FirsTech Inc
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Description
FirsTech Inc. received a $376.00 payment for providing online bill payment processing to the City in 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 payment
Renewal Date
2026-02-01
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