SUPPLIESAPPROVED
Davenport City Council Minutes 2026-05-05
Core and Main Infrastructure Supply Invoice Approved
1347.92City of DavenportCORE & MAINMay 5, 2026
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Description
Davenport City Council authorized payment of a 1347.92 invoice to Core and Main included in the May 2026 bill list. The purchase likely provides waterworks or infrastructure materials for city projects.
Contract Details
Contract Amount
1347.92
Vendor
CORE & MAIN
Agency
City of Davenport, ND
Contract Type
SUPPLIES
Document Date
May 5, 2026
Contract Term
May 2026 bill to be paid in June 2026
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