City of Columbus City Council Meeting Minutes April 2026
Aqua-Chem Water Treatment Invoice Approved
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Description
The City of Columbus approved a $7,715.40 payment to Aqua-Chem for water treatment-related supplies or services.
Contract Details
Contract Amount
$7,715.40
Vendor
AQUA-CHEM
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
April 20, 2026
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