City of Columbus Council Meeting Minutes March 16, 2026
Library Books Purchase from ABDO Approved
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Description
Columbus approved an $8,591.65 payment to ABDO Books, likely for library materials and publications. The payment was part of the regular bills register.
Contract Details
Contract Amount
$8,591.65
Vendor
ABDO BOOKS
Agency
Town of Shell Creek, NE
Contract Type
SUPPLIES
Document Date
March 16, 2026
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