Plainview City Council AgendaPacket 2026-06-09
Water Equipment Purchase From Core & Main Approved
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Description
Plainview City Council approved payment of $1,033.73 to Core & Main, LP for waterworks tools and valves.
Contract Details
Contract Amount
$1,033.73
Vendor
CORE & MAIN LP
Agency
City of Plainview, MN
Contract Type
EQUIPMENT
Document Date
June 9, 2026
Contract Term
single purchase (May 2026)
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