City of Columbus City Council Regular Meeting Agenda 2026-06-01
Office Supplies Payment to Eakes Approved
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Description
The council approved a $632.32 payment to Eakes for office-related supplies and services. These purchases support administrative operations across city departments.
Contract Details
Contract Amount
$632.32
Vendor
EAKES
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Ongoing vendor relationship with per-invoice purchases; term not specified.
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