City of Columbus Vendor Activity Report April 2026
City pays Digitech Computer for February EMS/tech services
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Description
Digitech Computer LLC received $2,409.82 from the City of Columbus for February 2026 service, likely EMS billing or related software. The charge was recorded on Invoice 618002373 dated April 7, 2026.
Contract Details
Contract Amount
$2,409.82
Vendor
DIGITECH COMPUTER LLC
Agency
City of Sparkman, AR
Contract Type
TECHNOLOGY
Document Date
April 7, 2026
Contract Term
February 2026
Renewal Date
2026-02-28
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