SUPPLIESAPPROVED
City of Williams Agenda Packet 2026-05-14
Water Department Parts from CORE & MAIN LP
$14,130.57City of WilliamsCORE & MAIN LPMay 14, 2026
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Description
Williams paid $14,130.57 to CORE & MAIN LP for water department parts and supplies.
Contract Details
Contract Amount
$14,130.57
Vendor
CORE & MAIN LP
Agency
City of Williams, AZ
Contract Type
SUPPLIES
Document Date
May 14, 2026
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