SUPPLIESAPPROVED
Village of L’Anse Minutes May 11, 2026
Core & Main Utility Supplies Invoice Approved
$7,254.64Town of L'AnseCORE & MAINMay 11, 2026
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Description
The Village of L’Anse authorized a $7,254.64 payment to Core & Main for waterworks or utility infrastructure supplies. The payment was part of the regular bills approval.
Contract Details
Contract Amount
$7,254.64
Vendor
CORE & MAIN
Agency
Town of L'Anse, MI
Contract Type
SUPPLIES
Document Date
May 11, 2026
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