SUPPLIESONGOING

City Pays IGA Invoice for Police Water Refills

The City of Columbus approved payment of a June claims invoice to IGA for water refills for the police department's water cooler. The discussion noted this as a recurring supply expense without specifying a formal contract term or amount.

Status
ONGOING
Document date
July 6, 2026
Contract type
SUPPLIES
Vendor
IGA
Agency
Town of Columbus · MT

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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IANS Research logo

Scope & details

The full contract record, as filed.

Contract type
SUPPLIES
Renewal
Recurring purchases as needed; no formal contract or renewal schedule identified.
Document type
Minutes
Source document
City of Columbus Minutes July 6, 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of Columbus?

IGA was awarded this supplies contract by Town of Columbus, as recorded on July 6, 2026.

What type of contract is this?

This is a Supplies contract, documented as a minutes record.

Where was this contract approved?

This contract appears in City of Columbus Minutes July 6, 2026 (Minutes), dated July 6, 2026 from Town of Columbus. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does IGA hold?

IGA may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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