City of Columbus Resolution R26-79 2026-06-01
Payment Authorized to Commonwealth Electric for Lighting Project
Trusted by teams at
Description
Columbus authorizes a $42,478.80 payment to Commonwealth Electric Co. for construction services on the Frankfort Square Lighting project as documented in the engineer’s certificate of progress.
Contract Details
Contract Amount
$42,478.80
Vendor
COMMONWEALTH ELECTRIC COMPANY
Agency
City of Sparkman, AR
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
More from COMMONWEALTH ELECTRIC COMPANY
Related Contracts
City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
APPROVEDCity of Columbus Resolution R26-79 2026-06-01
APPROVEDCity of Columbus Regular Meeting Agenda Packet May 18 2026
APPROVEDCity of Columbus Council Meeting Minutes May 4, 2026
APPROVEDCity of Columbus Resolution R26-62 Payment Authorization May 2026
APPROVEDMore from City of Sparkman
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.