Council OKs Aqua-Pure Water System Payment
Trusted by teams at
Description
A $9,043.33 payment to Aqua-Pure for water system-related supplies or services was approved by council.
Contract Details
Contract Amount
$9,043.33
Vendor
AQUA-PURE
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
April 20, 2026
More from AQUA-PURE
More from City of Sparkman
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.