City of Columbus Minutes Proceedings of City Council 2026-05-18
Automotive Supplies Payment to O’Reilly Approved
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Description
Council authorized a $162.15 payment to O’Reilly for automotive supplies.
Contract Details
Contract Amount
$162.15
Vendor
O’REILLY
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
May 18, 2026
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