City of Columbus Invoice Register Report Feb 2026
Family Resource Center Invoice Processed by City
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Description
Columbus Family Resource Center bills City of Columbus $11,265.98 for family resource services. Payment due February 18, 2026.
Contract Details
Contract Amount
$11,265.98
Vendor
COLUMBUS FAMILY RESOURCE CTR
Agency
City of Sparkman, AR
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 18, 2026
Contract Term
Invoice date 02/05/2026, due 02/18/2026
Renewal Date
2026-02-18
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