City Approves Tire Services Payment to Sciba Corporation
Trusted by teams at
Description
The City Council approved payment of invoices to Sciba Corporation for services provided at Columbus Tire Center. The approval was presented as a discrete agenda item distinct from the general consent agenda.
Contract Details
Vendor
SCIBA CORPORATION
Agency
City of Columbus, TX
Contract Type
SUPPLIES
Document Date
November 12, 2024
More from SCIBA CORPORATION
More from City of Columbus
Columbus Community and Industrial Development Corporation Agenda 2026-06-15
Columbus Community and Industrial Development Corporation Agenda 2026-06-15
City of Columbus Agenda Regular Meeting 2026-06-08
City of Columbus Agenda Regular Meeting 2026-06-08
City of Columbus Agenda Regular Meeting 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.