City of La Center AgendaPacket Regular City Council Meeting 2026-05-27
Utility Infrastructure Supplies Purchased from CORE & MAIN
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Description
La Center approved a $1,567.98 payment to CORE & MAIN LP for waterworks or utility infrastructure supplies. These materials support ongoing public works projects.
Contract Details
Contract Amount
$1,567.98
Vendor
CORE & MAIN LP
Agency
City of La Center, KY
Contract Type
SUPPLIES
Document Date
May 27, 2026
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