city_of_columbus_invoice_register_report_december.pdf
Hometown Insurance Agency Premium Invoice Pending
Trusted by teams at
Description
The City of Columbus has an open $9,400.00 invoice from HOMETOWN INSURANCE AGENCY dated and due on December 16, 2025. This appears to represent an insurance premium payment, likely tied to community redevelopment activities.
Contract Details
Contract Amount
$9,400.00
Vendor
HOMETOWN INSURANCE AGENCY
Agency
City of Sparkman, AR
Contract Type
INSURANCE
Document Date
December 16, 2025
More from HOMETOWN INSURANCE AGENCY
Related Contracts
Bethpage Fire District Minutes of Board Meeting 2026-05-27
APPROVEDcolumbus_vendor_activity_report_december_2025.pdf
APPROVEDcity-of-henderson-agenda-2023-03-15_623.pdf
pendingMore from City of Sparkman
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.