City of Columbus Council Meeting Agenda April 2026
Aqua-Pure Receives Payment for Water Supplies
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Description
Columbus approved a $7,761.95 payment to Aqua-Pure for water-related supplies or services as part of the March 27, 2026 bills.
Contract Details
Contract Amount
$7,761.95
Vendor
AQUA-PURE
Agency
Town of Shell Creek, NE
Contract Type
SUPPLIES
Document Date
April 4, 2026
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