City of Columbus City Council Regular Meeting Agenda 2026-06-01
Payment Approved to 911 Custom for Equipment
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Description
Council approved a $3,670.00 payment to 911 Custom for public safety-related supplies and services through the consent agenda. The expenditure supports equipment needs for emergency response operations.
Contract Details
Contract Amount
$3,670.00
Vendor
911 CUSTOM
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Ongoing vendor relationship with payments made against invoices; no explicit term or renewal noted.
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