City of Columbus Council Meeting Agenda April 2026
Packaging Equipment Supplies Payment Approved
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Description
The City authorized a $91.92 payment to Oliver Pckgng & Equip for equipment-related supplies.
Contract Details
Contract Amount
$91.92
Vendor
OLIVER PACKAGING & EQUIPMENT
Agency
Town of Shell Creek, NE
Contract Type
EQUIPMENT
Document Date
April 4, 2026
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