City of Columbus Minutes Proceedings of City Council 2026-05-18
Major Utility Payment to Loup Approved
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Description
Council authorized a $100,647.32 payment to Loup for electric utility services.
Contract Details
Contract Amount
$100,647.32
Vendor
LOUP
Agency
City of Sparkman, AR
Contract Type
UTILITIES
Document Date
May 18, 2026
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