City of Columbus City Council Regular Meeting Agenda 2026-06-01
Industrial Supplies Payment to Fastenal Ratified
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Description
Council approved a $494.40 payment to Fastenal for industrial and maintenance supplies supporting city operations and infrastructure upkeep.
Contract Details
Contract Amount
$494.40
Vendor
FASTENAL
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Supplies purchased as needed; no master contract is described.
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