City of Columbia Agenda Item Report 2026-06-01
Kienstra St. Clair Paid for Concrete Repairs
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Description
Kienstra St. Clair LLC received a payment of $634.00 for concrete repairs and materials supplied for city infrastructure work.
Contract Details
Contract Amount
$634.00
Vendor
KIENSTRA ST CLAIR LLC
Agency
Columbia Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Date
2026-06-02
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