City of Columbus City Council Regular Meeting Agenda 2026-06-01
Council Approves $27K Payment to FNBO
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Description
City Council ratified a $27,565.61 payment to FNBO covering banking or purchasing card expenses incurred by city departments.
Contract Details
Contract Amount
$27,565.61
Vendor
FNBO
Agency
City of Sparkman, AR
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
Renewal Info
Ongoing banking relationship; term and renewal details are not specified in the agenda.
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