SUPPLIESAPPROVED
City of Columbia Council Meeting Agenda March 2, 2026
IMCO Utility Supply Paid for Water Maintenance Parts
$2,361.94City of Columbia cityIMCO UTILITY SUPPLYMarch 2, 2026
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Description
The City issued payment of $2,361.94 to IMCO Utility Supply for various water utility repair materials.
Contract Details
Contract Amount
$2,361.94
Vendor
IMCO UTILITY SUPPLY
Agency
City of Columbia city, IL
Contract Type
SUPPLIES
Document Date
March 2, 2026
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