City of Columbus City Council Regular Meeting Agenda 2026-06-01
Council Ratifies Lodging/Meeting Payment to Holiday Inn
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Description
City Council approved a $1,100.00 payment to Holiday Inn for lodging or meeting-related services, likely connected to staff travel or training.
Contract Details
Contract Amount
$1,100.00
Vendor
HOLIDAY INN
Agency
City of Sparkman, AR
Contract Type
OTHER
Document Date
June 1, 2026
Renewal Info
Travel and lodging purchased as needed; no contract term included.
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