City of Columbus Vendor Activity Report 2026-06-16
City Buys Fleet Maintenance Parts from ARNOLD MOTOR SUPPLY
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Description
Columbus authorized payments totaling $623.86 to ARNOLD MOTOR SUPPLY on June 16, 2026 for vehicle batteries, filters, oil, and shop supplies. The items support preventative maintenance of the city fleet.
Contract Details
Contract Amount
$623.86
Vendor
ARNOLD MOTOR SUPPLY
Agency
City of Sparkman, AR
Contract Type
EQUIPMENT
Document Date
June 16, 2026
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