City of Columbus Vendor Activity Report 2026-06-16
Golf and Liquor Commission Payments to DOUGLAS DUNBAR
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Description
Columbus approved $52,208.94 in June 1, 2026 payments to DOUGLAS DUNBAR for liquor commissions, commissions on green fees and cart rentals, and a monthly management contract. The arrangement likely covers operation of a city golf facility.
Contract Details
Contract Amount
$52,208.94
Vendor
DUNBAR, DOUGLAS
Agency
City of Sparkman, AR
Contract Type
OTHER
Document Date
June 16, 2026
Contract Term
Monthly (June 1, 2026)
Renewal Date
2026-06-30
Renewal Info
Ongoing monthly contract and commission payments evidenced by June 1, 2026 invoices.
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