SUPPLIESAPPROVED
City of Columbia Agenda Packet 2026-06-01
Concrete Purchased for Water Department Projects
$634.00City of Columbia cityKIENSTRA ST CLAIR LLCJune 1, 2026
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Description
Kienstra St. Clair, LLC was paid $634 for concrete supplied to city maintenance operations.
Contract Details
Contract Amount
$634.00
Vendor
KIENSTRA ST CLAIR LLC
Agency
City of Columbia city, IL
Contract Type
SUPPLIES
Document Date
June 1, 2026
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