City of Columbus Vendor Activity Report 2026-06-16
Library Book Purchase from ABDO BOOKS
Trusted by teams at
Description
Columbus processed a $164.67 invoice to ABDO BOOKS on June 16, 2026 for book purchases, likely to support library collections. The payment covers printed materials ordered through the vendor.
Contract Details
Contract Amount
$164.67
Vendor
ABDO BOOKS
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
June 16, 2026
More from ABDO BOOKS
Related Contracts
City of Columbus City Council Agenda Packet 2026-06-15
PENDINGCity of Columbus Council Meeting Agenda April 2026
APPROVEDCity of Columbus Vendor Activity Report March 2026
APPROVEDCity of Columbus Invoice Register Report March 2026
APPROVEDCity of Columbus Council Meeting Minutes March 16, 2026
APPROVEDMore from City of Sparkman
City of Columbus Vendor Activity Report 2026-06-16
City of Columbus Vendor Activity Report 2026-06-16
City of Columbus Vendor Activity Report 2026-06-16
City of Columbus Vendor Activity Report 2026-06-16
City of Columbus Vendor Activity Report 2026-06-16
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.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.