City of Columbus Minutes Proceedings of City Council 2026-05-18
Equipment Services Payment to NE Hrvstr Approved
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Description
The city approved a $1,654.58 payment to NE Hrvstr for equipment services or supplies.
Contract Details
Contract Amount
$1,654.58
Vendor
NE HRVSTR
Agency
City of Sparkman, AR
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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