City of Columbus Vendor Activity Report 2026-06-16
City Buys Maintenance Supplies from ACE HARDWARE
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Description
The City of Columbus approved combined purchases of maintenance and hardware supplies from ACE HARDWARE & GARDEN CNT totaling $663.33 on June 16, 2026. Items include lamps, tools, fasteners, cleaning products, and related materials for city facilities.
Contract Details
Contract Amount
$663.33
Vendor
ACE HARDWARE & GARDEN CNT
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
June 16, 2026
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