City of Bel Aire Agenda Packet 2026-06-02
Supplies Payment for Water Meter Components
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Description
CORE & MAIN LP was paid $32.08 for water meter supplies needed for the City’s water utility system.
Contract Details
Contract Amount
$32.08
Vendor
CORE & MAIN LP
Agency
City of Bel Aire, KS
Contract Type
SUPPLIES
Document Date
June 2, 2026
Contract Term
Payment dated 05/21/2026
Renewal Date
2026-05-21
Renewal Info
Recurring as-needed supplies procurement.
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