Power Tech Equipment Services Payment Approved
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Description
The City of Columbus authorized a $2,349.00 payment to Power Tech for equipment or power-related services.
Contract Details
Contract Amount
$2,349.00
Vendor
POWER TECH
Agency
City of Sparkman, AR
Contract Type
EQUIPMENT
Document Date
April 20, 2026
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City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
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