SUPPLIESAPPROVED
Friona City Council AgendaPacket 2026-06-08
City Approves Core&Main Payment for Water Supplies
$6,202.83City of FrionaCORE&MAINJune 8, 2026
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Description
$6,202.83 in meter and water supply parts purchased from Core&Main approved.
Contract Details
Contract Amount
$6,202.83
Vendor
CORE&MAIN
Agency
City of Friona, TX
Contract Type
SUPPLIES
Document Date
June 8, 2026
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