City of Columbia Agenda Item Report and Expense Approval Report May 2026
City Purchases Water System Risers from IMCO Utility Supply
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Description
The City of Columbia authorized a $1,659.52 payment to IMCO Utility Supply for risers used in water system operations. The expense is charged to the Water fund.
Contract Details
Contract Amount
$1,659.52
Vendor
IMCO UTILITY SUPPLY
Agency
Columbia Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
One-time materials purchase; no term indicated.
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City of Columbia Agenda Item Report and Expense Approval Report May 2026
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