City of Columbia Agenda Packet 2026-06-15
Park and Capital Supplies Ordered from Butler Supply Inc
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Description
The City ordered materials for signage and park improvements from Butler Supply, Inc. to support ongoing capital and park projects.
Contract Details
Contract Amount
Multiple payments (e.g., $62.47, $495.00, $360.12, $78.11)
Vendor
BUTLER SUPPLY INC
Agency
Columbia Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Per purchase, supplies for park and capital improvements
Renewal Info
As-needed, ongoing supplier relationship.
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