Core & Main supplies water main materials to city
Trusted by teams at
Description
The City of Festus authorized payments totaling $5,813.64 to CORE & MAIN for water main repair and construction materials, including a hydrant, couplings, PVC pipe, and tapping sleeves for several water projects. These purchases support water system maintenance and expansion.
Contract Details
Contract Amount
$5,813.64
Vendor
CORE & MAIN
Agency
City of Festus, MO
Contract Type
SUPPLIES
Document Date
April 27, 2026
More from CORE & MAIN
More from City of Festus
City of Festus City Council Meeting Agenda April 30, 2026
City of Festus City Council Meeting Agenda April 30, 2026
City of Festus Council Tentative Agenda April 27 2026
City of Festus Council Tentative Agenda April 27 2026
City of Festus Council Tentative Agenda April 27 2026
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.