Large service payment to City of Columbus approved
Trusted by teams at
Description
The Board approved payment of $87,323.40 to the City of Columbus for services billed to the General Fund. This large intergovernmental payment was part of the audited claims.
Contract Details
Contract Amount
$87,323.40
Vendor
CITY OF COLUMBUS
Agency
Polk County, NE
Contract Type
UTILITIES
Document Date
May 5, 2026
More from CITY OF COLUMBUS
More from Polk County
Polk County Board of County Commissioners Minutes 2026-05-05
Polk County Board of County Commissioners Minutes 2026-05-05
Polk County Board of County Commissioners Minutes 2026-05-05
Polk County Board of County Commissioners Minutes 2026-05-05
Polk County Board of County Commissioners Minutes 2026-05-05
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.