City of Columbus City Council Regular Meeting Agenda 2026-06-01
Council Ratifies Facility Water Services Payment to Culligan
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Description
City Council approved a $332.00 payment to Culligan for water-related services or supplies for city facilities. This supports staff and public amenities.
Contract Details
Contract Amount
$332.00
Vendor
CULLIGAN
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Service is ongoing via periodic invoices; contract term details are not provided.
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