City of Columbus City Council Regular Meeting Agenda 2026-06-01
Council Ratifies Chemical Supplies Payment to Hawkins
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Description
The City Council approved a $4,390.77 payment to Hawkins for chemicals or supplies used in water or wastewater treatment operations.
Contract Details
Contract Amount
$4,390.77
Vendor
HAWKINS
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Chemicals purchased as needed; contract details not included.
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