city-of-columbus-utility-commission-meeting-agenda-september-18-2025_e29.pdf
Kurita Tonka Water Diffuser Stone Purchase
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Description
The Utility Commission approved a $200.58 payment to KURITA TONKA WATER for diffuser stone used in water treatment processes. The item was included in the August 2025 cash disbursements report.
Contract Details
Contract Amount
$200.58
Vendor
KURITA TONKA WATER
Agency
City of Columbus city, WI
Contract Type
SUPPLIES
Document Date
September 18, 2025
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