City of Columbia Agenda Item Report and Expense Approval Report May 2026
City Purchases New Lift Station Equipment from Equipment Pro
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Description
The City of Columbia approved an $8,998.21 payment to Equipment Pro Inc. for new lift station equipment in the Sewer fund. This purchase supports sewer system upgrades.
Contract Details
Contract Amount
$8,998.21
Vendor
EQUIPMENT PRO INC
Agency
Columbia Fire Protection District, IL
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Renewal Info
Single capital equipment purchase; no renewal terms included.
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