City of Columbia Agenda Item Report and Expense Approval Report May 2026
City Purchases Creekside Camera Pole Materials from Nu Way
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Description
The City of Columbia authorized a $186.67 payment to Nu Way Concrete Forms, Inc. for materials associated with a Creekside Park camera pole. The expenditure is in the Park Improvement fund.
Contract Details
Contract Amount
$186.67
Vendor
NU WAY CONCRETE FORMS INC
Agency
Columbia Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Project-specific material purchase; no ongoing contract.
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