City of Columbus Council Meeting Minutes April 20 2026
Mailbox Services Vendor Payment Approved
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Description
The City approved a $139.53 payment to Mailbox for mailing or office-related supplies as part of its April 20, 2026 bills.
Contract Details
Contract Amount
$139.53
Vendor
MAILBOX
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
Single payment on bills list approved April 20, 2026
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