City of Columbus City Council Regular Meeting Agenda 2026-06-01
Natural Gas Utility Payment to Black Hills Ratified
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Description
Council approved a $2,713.41 payment to Black Hills, most likely for natural gas service to city facilities. The payment was included in the consent agenda bills list.
Contract Details
Contract Amount
$2,713.41
Vendor
BLACK HILLS
Agency
City of Sparkman, AR
Contract Type
UTILITIES
Document Date
June 1, 2026
Renewal Info
Ongoing utility service under existing tariffs; no specific contract term described.
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City of Columbus City Council Regular Meeting Agenda 2026-06-01
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