City of Columbus Vendor Activity Report April 2026
Douglas Dunbar Receives Golf Course Commissions and Contract Pay
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Description
The City of Columbus approved $32,769.66 in payments to Douglas Dunbar for golf course-related commissions on green fees, cart rentals, liquor sales, and a monthly management contract. These amounts were dated April 1, 2026 and processed April 21, 2026.
Contract Details
Contract Amount
$32,769.66
Vendor
DUNBAR, DOUGLAS
Agency
City of Sparkman, AR
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
Contract Term
Monthly commissions and contract as of 04/01/2026
Renewal Info
Ongoing monthly contract and commission arrangement for golf operations; renewal terms not specified in this report.
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