City of Glencoe AgendaPacket City Council Meeting 2026-06-15
Water Department Purchases from CORE & MAIN LP
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Description
CORE & MAIN LP was paid $773.18 for supplying water-related materials to the city’s utility department.
Contract Details
Contract Amount
$773.18
Vendor
CORE & MAIN LP
Agency
Town of Glencoe, MN
Contract Type
SUPPLIES
Document Date
June 15, 2026
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