City of Columbus Council Meeting Minutes March 16, 2026
Lighting Supplies Payment to Edison Approved
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Description
Columbus City Council authorized a $506.55 payment to Edison Lghtng for lighting supplies or services. The payment was part of the March 27, 2026 bills register.
Contract Details
Contract Amount
$506.55
Vendor
EDISON LIGHTING
Agency
Town of Shell Creek, NE
Contract Type
SUPPLIES
Document Date
March 16, 2026
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