City of Columbus Council Meeting Minutes April 20 2026
Major Electric Utility Payment to Loup Approved
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Description
The City of Columbus authorized a $104,160.63 utility payment to Loup for electric service as part of its April 20, 2026 bills register.
Contract Details
Contract Amount
$104,160.63
Vendor
LOUP
Agency
City of Sparkman, AR
Contract Type
UTILITIES
Document Date
April 20, 2026
Contract Term
Single payment on bills list approved April 20, 2026
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