SUPPLIESAPPROVED

Princeton City Council AgendaPacket 2026-05-18

Water Treatment Materials Purchase from Core & Main Approved

$167.85Town of PrincetonCORE & MAIN LPMay 18, 2026

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Description

The Council approved a Water Treatment purchase from Core & Main LP for waterworks materials or supplies used in plant or distribution systems.

Contract Details

Contract Amount

$167.85

Vendor

CORE & MAIN LP

Agency

Town of Princeton, IL

Contract Type

SUPPLIES

Document Date

May 18, 2026

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Issuing Agency

Town of Princeton

City

Town of Princeton, IL

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Vendor

CORE & MAIN LP

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Princeton City Council AgendaPacket 2026-05-18

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Town of Princeton

CORE & MAIN LP

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