City of Columbus City Council Agenda Packet 2026-06-15
City Buys Maintenance Supplies From ACE HARDWARE
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Description
The City of Columbus processed $663.33 in maintenance and hardware purchases from ACE HARDWARE & GARDEN CNT. Items included lighting, tools, and cleaning supplies for facilities and operations.
Contract Details
Contract Amount
$663.33
Vendor
ACE HARDWARE & GARDEN CNT
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
June 15, 2026
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