Columbia Agenda Item Report May 2026
Camera cage material purchased for Creekside
Trusted by teams at
Description
The City approved a $92.40 Park Improvement Fund payment to NU WAY CONCRETE FORMS, INC. for cage material to secure cameras at Creekside Park.
Contract Details
Contract Amount
$92.40
Vendor
NU WAY CONCRETE FORMS INC
Agency
Columbia Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from NU WAY CONCRETE FORMS INC
Related Contracts
City of Columbia Agenda Packet 2026-06-01
APPROVEDCity of Columbia Agenda Item Report 2026-06-01
APPROVEDCity of Columbia Agenda Item Report and Expense Approval Report May 2026
APPROVEDCity of Columbia Agenda Packet May 4 2026
APPROVEDColumbia Agenda Item Report May 2026
APPROVEDMore from Columbia Fire Protection District
City of Columbia Agenda Item Report 2026-06-01
City of Columbia Agenda Item Report 2026-06-01
City of Columbia Agenda Item Report 2026-06-01
City of Columbia Agenda Item Report 2026-06-01
City of Columbia Agenda Item Report 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.