Minor Supplies Payment to Rensenhouse Approved
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Description
Columbus City Council approved a $22.27 payment to Rensenhouse for supplies within its bills register.
Contract Details
Contract Amount
$22.27
Vendor
RENSENHOUSE
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
Single payment on bills list approved April 20, 2026
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City of Columbus City Council Regular Meeting Agenda 2026-06-01
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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
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