City buys nearly $9K in lift station equipment
Trusted by teams at
Description
Columbia authorized an $8,898.66 payment to EQUIPMENT PRO INC. for lift station equipment described as 'STONE GAFE' in the April 21, 2026 expense report. The purchase upgrades wastewater pumping infrastructure.
Contract Details
Contract Amount
$8,898.66
Vendor
EQUIPMENT PRO INC
Agency
Columbia Fire Protection District, IL
Contract Type
EQUIPMENT
Document Date
April 20, 2026
More from EQUIPMENT PRO INC
More from Columbia Fire Protection District
City of Columbia Agenda Item Report 2026-06-01
City of Columbia Agenda Item Report 2026-06-01
City of Columbia Agenda Item Report 2026-06-01
City of Columbia Agenda Item Report 2026-06-01
City of Columbia Agenda Item Report 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.