City of Columbus Vendor Activity Report April 2026
City Buys Maintenance Supplies from Ace Hardware
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Description
The City of Columbus processed $427.78 in hardware and maintenance supply purchases from Ace Hardware & Garden CNT on April 21, 2026. Items included tools, paint supplies, and mower blade services.
Contract Details
Contract Amount
$427.78
Vendor
ACE HARDWARE & GARDEN CNT
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
April 21, 2026
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