City of Columbus City Council Regular Meeting Agenda 2026-06-01
Council Approves Operational Supplies Payment to CVA
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Description
Council approved a $931.26 payment to CVA for supplies or services in the consent agenda. The expenditure likely supports fleet fuel or maintenance operations.
Contract Details
Contract Amount
$931.26
Vendor
CVA
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Purchases are made as needed; contract terms are not specified.
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