City of Williams Awards $23,563 Purchase Order Contract to Core & Main LP (July 2025)
City of WilliamsCity · AZ- Disclosed value
- $23,562.78
- From minutes
- Approved
- Jul 10, 2025
The 30-second brief
City of Williams approves $23,562.78 purchase order to Core & Main LP for water department meter parts, ensuring correct meter operation through regular rotation and replacement.
Core & Main LP holds this purchase order contract with City of Williams. Its other public contracts on record include work for Mukwonago village and West Valley Water Dist.
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Contract details
- Contract type
- Purchase Order
- Amount
- $23,562.78
- Document date
- July 10, 2025
- Term
- NA
- Vendor
- Core & Main LP
- Agency
- City of Williams
- Source document
- city-of-williams-city-council-meeting-minutes-july-10-2025_875.pdf (Minutes)
Core & Main LP's other public contracts
More City of Williams contracts
Questions about this contract
Who was awarded the purchase order contract by City of Williams?
Core & Main LP was awarded this purchase order contract by City of Williams, as recorded on July 10, 2025. The contract value is $23,562.78.
How much is the Core & Main LP contract with City of Williams worth?
The Core & Main LP contract with City of Williams is valued at $23,562.78, covering purchase order work.
What type of contract is this?
This is a Purchase Order contract, documented as a minutes record.
Where was this contract approved?
This contract appears in city-of-williams-city-council-meeting-minutes-july-10-2025_875.pdf (Minutes), dated July 10, 2025 from City of Williams. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Core & Main LP hold?
Core & 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 City of Williams currently buying?
Explore City of Williams's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.