City of Columbus City Council Regular Meeting Agenda 2026-06-01
Council Approves Electrical Supplies Payment to Rensenhouse
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Description
Council ratified a $1,489.31 payment to Rensenhouse for electrical or industrial supplies supporting city facilities and infrastructure.
Contract Details
Contract Amount
$1,489.31
Vendor
RENSENHOUSE
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Purchases made as needed; no long-term contract specified.
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