Payment Approved to Core & Main for Sewer Repair
Trusted by teams at
Description
Council approved a payment of $1,122.82 to Core & Main for supplies related to sewer repair in the city.
Contract Details
Contract Amount
$1,122.82
Vendor
CORE & MAIN
Agency
City of Marquette Heights, IL
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from CORE & MAIN
More from City of Marquette Heights
City of Marquette Heights Regular City Council Meeting Agenda 2026-06-08
City of Marquette Heights Regular City Council Meeting Agenda 2026-06-08
City of Marquette Heights Regular City Council Meeting Agenda 2026-06-08
City of Marquette Heights Regular City Council Meeting Agenda 2026-05-26
City of Marquette Heights Regular City Council Meeting Agenda 2026-05-26
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.