City of Barling Board of Directors Meeting Agenda March 24, 2026
Barling Reviews First Core & Main Water Supply Payment
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Description
The City of Barling Board of Directors is asked to approve a first payment of $18,546.45 to Core & Main LP for meter boxes, setters, saddles, and related water tap materials for the Water & Sewer Department. The purchase is documented under Purchase Order 05379 and Invoice Y578500.
Contract Details
Contract Amount
$18,546.45
Vendor
CORE & MAIN LP
Agency
City of Barling, AR
Contract Type
SUPPLIES
Document Date
March 24, 2026
Renewal Info
Described as payment one for water tap materials; no ongoing term or renewal provisions are stated.
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