invoice_register_report_for_city_of_columbus_ne.pdf
City Purchases Projectors from Audio Video Specialist
Trusted by teams at
Description
The City of Columbus approved a $3,199.98 payment to AUDIO VIDEO SPECIALIST for two Optoma EH512 projectors. The equipment will enhance audiovisual capabilities at city facilities.
Contract Details
Contract Amount
$3,199.98
Vendor
AUDIO VIDEO SPECIALIST
Agency
Town of Shell Creek, NE
Contract Type
EQUIPMENT
Document Date
September 16, 2025
More from AUDIO VIDEO SPECIALIST
Related Contracts
City of Fremont Downtown Business Improvement District Board Agenda Packet 2026-06-16
AWARDEDCity of Fremont Utility & Infrastructure Board Meeting Agenda February 2026
APPROVEDvendor_activity_report_for_city_of_columbus_ne_oct.pdf
APPROVEDinvoice_register_report_for_city_of_columbus_ne.pdf
APPROVEDMore from Town of Shell Creek
City of Columbus Invoice Register Report 2026-05-29
City of Columbus Invoice Register Report 2026-05-29
City of Columbus Invoice Register Report 2026-05-29
City of Columbus Invoice Register Report 2026-05-29
City of Columbus Invoice Register Report 2026-05-29
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.