City of Columbus Minutes Proceedings of City Council 2026-05-18
Industrial Supply Payment to Rensenhouse Approved
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Description
The city authorized a $1,489.31 payment to Rensenhouse for electrical or industrial supplies.
Contract Details
Contract Amount
$1,489.31
Vendor
RENSENHOUSE
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
May 18, 2026
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