City of Columbia Agenda Item Report January 20 2026
Street Materials Provided by Kienstra St. Clair
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Description
Columbia paid Kienstra St. Clair, LLC $506.00 for road materials and invoice adjustments for street projects.
Contract Details
Contract Amount
$506.00
Vendor
KIENSTRA ST CLAIR LLC
Agency
Columbia Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
January 20, 2026
Renewal Date
2026-01-20
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