City of Columbus Council Meeting Minutes April 20 2026
City Pays Aqua-Chem for Water Supplies
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Description
The City approved a $7,715.40 payment to Aqua-Chem for water-related supplies or services as part of its bills on file.
Contract Details
Contract Amount
$7,715.40
Vendor
AQUA-CHEM
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
Single payment on bills list approved April 20, 2026
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