City of Columbus Council Meeting Minutes April 20 2026
Council OKs CVA Vendor Payment
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Description
The City of Columbus approved a $231.25 payment to CVA for supplies or services within the bills register.
Contract Details
Contract Amount
$231.25
Vendor
CVA
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
Single payment on bills list approved April 20, 2026
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