City of Columbus City Council Regular Meeting Agenda 2026-06-01
Council Approves Equipment Payment to NE Hrvstr
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Description
Council ratified a $1,654.58 payment to NE Hrvstr for equipment-related supplies or services supporting grounds or park maintenance.
Contract Details
Contract Amount
$1,654.58
Vendor
NE HRVSTR
Agency
City of Sparkman, AR
Contract Type
EQUIPMENT
Document Date
June 1, 2026
Renewal Info
Equipment and services purchased as required; no contract term mentioned.
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City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
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