City of Columbia Agenda Item Report and Expense Approval Report May 2026
City Makes Multi-Fund Material Purchases from Butler Supply
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Description
The City of Columbia approved multi-fund purchases totaling about $11,569.18 from Butler Supply, Inc. for electrical, plumbing, lighting, and generator-related materials used in water, sewer, park, and street projects.
Contract Details
Contract Amount
$11,569.18
Vendor
BUTLER SUPPLY INC
Agency
Columbia Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
As-needed materials supplier; no overarching contract term noted.
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