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Core and Main Invoice for Water Main Repair

East Peoria Mass Transit District logoEast Peoria Mass Transit District
Disclosed value
$18,065.40
From minutes
Document date
Jun 2, 2026

The 30-second brief

What it covers

The Council considered Resolution 2627-018 to approve payment of an $18,065.40 invoice to Core and Main LP for pipe and materials used to repair a water main on Sabrina Drive. The measure was accepted on first reading and tabled for public inspection.

Who holds it

Core and Main LP holds this supplies contract with East Peoria Mass Transit District. Its other public contracts on record include work for Halfmoon Water District (Troy) and City of Morenci.

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Contract details

Contract type
Supplies
Amount
$18,065.40
Document date
June 2, 2026
Vendor
Core and Main LP
Agency
East Peoria Mass Transit District
Source document
City of East Peoria Minutes Regular Meeting 2026-06-02 (Minutes)

Core and Main LP's other public contracts

Halfmoon Water District (Troy), New YorkHalfmoon Plans $175,495 Hydrant Purchase From Core · Oct 21, 2026City of Morenci, MichiganWater Utility Parts Bought From Core And Main · Sep 14, 2026$42.5Lehigh County Authority , PennsylvaniaLCA Approves Meter Purchase from Core and Main · Aug 21, 2026$547.5KLehigh county Housing Authority, PennsylvaniaCore And Main To Supply $547K In Suburban Water Meters · Aug 8, 2026$547.5KJersey City Water & Sewerage, New JerseyContract Review for Water Main Materials Vendor · Jul 30, 2026UndisclosedAll Core and Main LP contractsVendor profile

More East Peoria Mass Transit District contracts

CITYLINKCityLink Monthly Transit Payment Established · Sep 14, 2026$30,000/monthHoerr Construction IncCity Amends Water Main Services Agreement with Hoerr · Jun 2, 2026UndisclosedMidwest Meter IncMidwest Meter to Supply Replacement Water Meters · Jun 2, 2026UndisclosedHawkins IncCity Plans FY 2026-27 Chemical Purchases from Hawkins · Jun 2, 2026UndisclosedPyrotecnico Fireworks IncPyrotecnico Approved for City Fireworks Show · Jun 2, 2026UndisclosedAll East Peoria Mass Transit District activityAgency profile

Questions about this contract

Who was awarded the supplies contract by East Peoria Mass Transit District?

Core and Main LP was awarded this supplies contract by East Peoria Mass Transit District, as recorded on June 2, 2026. The contract value is $18,065.40.

How much is the Core and Main LP contract with East Peoria Mass Transit District worth?

The Core and Main LP contract with East Peoria Mass Transit District is valued at $18,065.40, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a minutes record.

Where was this contract approved?

This contract appears in City of East Peoria Minutes Regular Meeting 2026-06-02 (Minutes), dated June 2, 2026 from East Peoria Mass Transit District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Core and Main LP hold?

Core and Main LP may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is East Peoria Mass Transit District currently buying?

Explore East Peoria Mass Transit District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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