City of Columbus Council Meeting Minutes March 16, 2026
Grounds Maintenance Supplies Payment Approved
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Description
The City Council authorized a $713.85 payment to R & R Prod for grounds or turf maintenance supplies. This expenditure was part of the March 27, 2026 bills register.
Contract Details
Contract Amount
$713.85
Vendor
R & R PRODUCTS
Agency
Town of Shell Creek, NE
Contract Type
SUPPLIES
Document Date
March 16, 2026
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