City of Columbus Vendor Activity Report April 2026
City purchases Chem Lake dye from Golden West Industrial Supply
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Description
Golden West Industrial Supply received $1,649.60 from the City of Columbus for Chem Lake dye. The purchase was billed on Invoice 2135667 dated April 7, 2026.
Contract Details
Contract Amount
$1,649.60
Vendor
GOLDEN WEST INDUSTRIAL SUPPLY
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
April 7, 2026
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