Town of Columbus Council Meeting Agenda February 2026
TSA Choice email migration invoice for $6,210.18
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Description
Columbus Town Council is considering payment of a TSA Choice invoice for $6,210.18 for general email services migration for town hall and police department email systems. The invoice supports an overall email services contract under agenda item 10.
Contract Details
Contract Amount
$6,210.18
Vendor
TSA CHOICE
Agency
Town of Columbus, NC
Contract Type
TECHNOLOGY
Document Date
February 19, 2026
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