City of Columbus Invoice Register Report April 2026
Sprinkler System Services Invoice Due for Payment
Trusted by teams at
Description
The City of Columbus plans to pay THE SPRINKLER COMPANY $9,313.28 for sprinkler or irrigation services based on Invoice 125372 now due April 21, 2026. The invoice is recorded as Open in the register.
Contract Details
Contract Amount
$9,313.28
Vendor
SPRINKLER COMPANY
Agency
City of Sparkman, AR
Contract Type
MAINTENANCE
Document Date
April 21, 2026
More from SPRINKLER COMPANY
Related Contracts
School District of Mishicot Board of Education Meeting Agenda Packet May 2026
ONGOINGMaintenance Board Report May 2026
PENDINGMaintenance Board Report May 2026
PENDINGCity of Brandon Council Meeting Minutes March 2026
APPROVEDbrandon-city-council-agenda-september-15-2025_836.pdf
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.