City of Columbus City Council Regular Meeting Agenda 2026-06-01
Building Supplies Payment to Menards Ratified
Trusted by teams at
Description
City Council approved a $3,440.18 payment to Menards for building and maintenance supplies used across city facilities and projects.
Contract Details
Contract Amount
$3,440.18
Vendor
MENARDS
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Supplies purchased as needed; no master contract indicated.
More from MENARDS
Related Contracts
Osage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
APPROVEDOsage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
APPROVEDOsage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
APPROVEDOsage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
APPROVEDOsage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
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.