City of Columbus City Council Agenda Packet 2026-06-15
Recreation Supplies Bought From AQUA CASE INC
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Description
Columbus processed a $117.50 invoice from AQUA CASE INC for an aqua case and sport pouch. The purchase supports parks and recreation or aquatic operations.
Contract Details
Contract Amount
$117.50
Vendor
AQUA CASE INC
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
June 15, 2026
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