Board Reviews Prior Payment to Core & Main
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Description
The Bonvue Water & Sanitation District reviewed a prior payment to Core & Main of nearly $4,000, asking staff to obtain the detailed invoice. No new procurement or contract was approved in relation to this vendor at the April 8, 2025 meeting.
Contract Details
Contract Amount
nearly $4,000
Vendor
CORE & MAIN
Agency
Bonvue Water & Sanitation District, CO
Contract Type
SUPPLIES
Document Date
April 8, 2025
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