City of Columbus City Council Regular Meeting Agenda 2026-06-01
Council Approves Food/Grocery Payment to Hy-Vee
Trusted by teams at
Description
City Council ratified a $216.96 payment to Hy-Vee for food or grocery items used for city events or programs.
Contract Details
Contract Amount
$216.96
Vendor
HY-VEE
Agency
City of Sparkman, AR
Contract Type
FOOD_SERVICES
Document Date
June 1, 2026
Renewal Info
Food purchased as required; no standing contract referenced.
More from HY-VEE
Related Contracts
Rock Island-Milan School District No. 41 Board of Education Regular Meeting Agenda Packet 2026-06-09
AMENDEDRock Island-Milan School District No. 41 Board of Education Regular Meeting Agenda Packet 2026-06-09
APPROVEDCity of Spencer Agenda Packet 2026-06-01
APPROVEDCity of Indianola Council Meeting Agenda Packet May 18 2026
APPROVEDIndependence Missouri Human Relations Commission Agenda 2026-05-18
PENDINGMore from City of Sparkman
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.