Requisition Over $6,000 to Core & Main Approved
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Description
The agenda includes approval of a requisition of $9,752.80 to Core & Main, LP for municipal supplies or equipment. This purchase falls under the city's approval process for requisitions greater than $6,000.
Contract Details
Contract Amount
$9,752.80
Vendor
CORE & MAIN LP
Agency
City of Forsyth, GA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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