City of Columbus Vendor Activity Report April 2026
City purchases maintenance supplies from Ace Hardware
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Description
The City of Columbus processed $696.20 in purchases from Ace Hardware & Garden CNT for various tools, hardware, cleaners, and building maintenance supplies. The activity reflects 30 invoices posted on April 7, 2026, including minor credits for returns.
Contract Details
Contract Amount
$696.20
Vendor
ACE HARDWARE & GARDEN CNT
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
April 7, 2026
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