City of Columbus Council Meeting Minutes March 16, 2026
City Pays A to Z Messaging Invoice
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Description
The City authorized a $148.50 payment to A to Z Msgng for messaging or delivery services. This expenditure was included in the March 27, 2026 bills register.
Contract Details
Contract Amount
$148.50
Vendor
A TO Z MESSAGING
Agency
Town of Shell Creek, NE
Contract Type
SUPPLIES
Document Date
March 16, 2026
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