City of Columbus Council Meeting Minutes February 17 2026
Appliance Service Payment to Hobart Sales
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Description
Hobart Sales received $879.07 for service, appliance repair, or kitchen equipment purchases by the city.
Contract Details
Contract Amount
$879.07
Vendor
HOBART SALES
Agency
Town of Shell Creek, NE
Contract Type
SUPPLIES
Document Date
February 17, 2026
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