Columbia Agenda Item Report May 2026
Water system valve supplies purchased from IMCO
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Description
Columbia approved a $1,053.96 Water Fund payment to IMCO UTILITY SUPPLY for valve program materials. The purchase supports ongoing water system maintenance.
Contract Details
Contract Amount
$1,053.96
Vendor
IMCO UTILITY SUPPLY
Agency
Columbia Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
May 4, 2026
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