City of Columbus City Council Regular Meeting Agenda 2026-06-01
Library Supplies Payment to DEMCO Approved
Trusted by teams at
Description
Council ratified a $92.63 payment to DEMCO for library-related supplies via the consent agenda. The purchase supports library operations and materials handling.
Contract Details
Contract Amount
$92.63
Vendor
DEMCO
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Purchases made as needed; no ongoing contract details.
More from DEMCO
Related Contracts
Humboldt County Library Board of Trustees AgendaPacket 2026-06-17
APPROVEDAberdeen School District Monthly Board Report 2026-06-03
APPROVEDCity of Oelwein City Council Agenda Packet 2026-05-26
APPROVEDPleasant Hill City Council Agenda 2026-05-26
APPROVEDCity of Huron Library Board Agenda 2026-05-26
APPROVEDMore from City of Sparkman
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 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.