City of Columbus City Council Regular Meeting Agenda 2026-06-01
Water Testing Supplies Payment to Hach Approved
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Description
Council ratified a $539.37 payment to Hach for water testing supplies or equipment, supporting compliance and monitoring for city utilities.
Contract Details
Contract Amount
$539.37
Vendor
HACH
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Supplies purchased as needed; no explicit contract period.
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