City of Columbus Vendor Activity Report 2026-06-16
Mechanical Parts Purchased from ARMOR EQUIPMENT
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Description
The City of Columbus processed $2,357.21 in payments to ARMOR EQUIPMENT on June 16, 2026 for mechanical parts and repair kits. These components support maintenance of specialized city equipment.
Contract Details
Contract Amount
$2,357.21
Vendor
ARMOR EQUIPMENT
Agency
City of Sparkman, AR
Contract Type
EQUIPMENT
Document Date
June 16, 2026
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