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SUPPLIESAPPROVED

Lake Mills City Council Minutes 2026-05-18

Infrastructure supplies payment to Core & Main approved

$3,012.56City of Lake MillsCORE & MAINMay 18, 2026

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Description

Council approved a $3,012.56 payment to Core & Main for utility or infrastructure supplies.

Contract Details

Contract Amount

$3,012.56

Vendor

CORE & MAIN

Agency

City of Lake Mills, IA

Contract Type

SUPPLIES

Document Date

May 18, 2026

Renewal Info

Materials purchase; no ongoing contract details stated.

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Issuing Agency

City of Lake Mills

City

City of Lake Mills, IA

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Vendor

CORE & MAIN

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