SUPPLIESAPPROVED
City of Beach Agenda Packet 2026-06-15
Utility Supplies Purchase from Core & Main LP
$367.04Town of BeachCORE & MAIN LPJune 15, 2026
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Description
Core & Main, LP supplied city departments with necessary utility supplies in a $367.04 payment.
Contract Details
Contract Amount
$367.04
Vendor
CORE & MAIN LP
Agency
Town of Beach, ND
Contract Type
SUPPLIES
Document Date
June 15, 2026
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