Emergency Pipe Materials Approved for Core and Main LP
Trusted by teams at
Description
Core and Main LP received council approval for an $18,065.40 invoice covering pipe and materials for an emergency water main repair on Sabrina Drive. The purchase addressed urgent infrastructure needs.
Contract Details
Contract Amount
$18,065.40
Vendor
CORE AND MAIN LP
Agency
City of East Peoria city, IL
Contract Type
SUPPLIES
Document Date
June 16, 2026
More from CORE AND MAIN LP
More from City of East Peoria city
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.