City of Columbus City Council Regular Meeting Agenda 2026-06-01
Council Ratifies $8.5K Food Service Payment to Sysco
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Description
City Council approved an $8,518.12 payment to Sysco for food service supplies, likely for concessions or recreation programs.
Contract Details
Contract Amount
$8,518.12
Vendor
SYSCO
Agency
City of Sparkman, AR
Contract Type
FOOD_SERVICES
Document Date
June 1, 2026
Renewal Info
Food supplies purchased on an ongoing basis; contract term not discussed.
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