City of Columbus Governing Body Meeting Agenda March 2025
Invoice Payment Approved for Sciba Corporation (Columbus Tire)
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Description
The Columbus City Council approved payment of invoices to Sciba Corporation for services related to Columbus Tire. Details on invoice amounts and contract term were not provided in the agenda.
Contract Details
Vendor
SCIBA CORPORATION
Agency
City of Columbus, TX
Contract Type
SUPPLIES
Document Date
March 10, 2025
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