Utility Sleeve Purchase Ratified to CORE & MAIN GP LLC
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Description
The Commission ratified a $600.59 payment to CORE & MAIN GP LLC for a stainless steel sleeve used in utility work.
Contract Details
Contract Amount
$600.59
Vendor
CORE & MAIN GP LLC
Agency
Town of Madison, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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