wooster-city-council-agenda-tax-budget-rezoning-vendor-payments-jun-16-2025_000.pdf
Core & Main awarded $90K utility infrastructure parts contract
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Description
Core & Main awarded $90,000 contract for parts and supplies to maintain city utility infrastructure in 2025.
Contract Details
Contract Amount
$90,000
Vendor
CORE & MAIN INC.
Agency
Town of Wooster, AR
Contract Type
Product
Document Date
June 16, 2025
Contract Term
2025
Renewal Date
NA
Renewal Info
Legislative authority granted to exceed $75,000 expenditure limit
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wooster-city-council-agenda-tax-budget-rezoning-vendor-payments-jun-16-2025_000.pdf
wooster-city-council-agenda-tax-budget-rezoning-vendor-payments-jun-16-2025_000.pdf
wooster-city-council-agenda-tax-budget-rezoning-vendor-payments-jun-16-2025_000.pdf
wooster-city-council-agenda-tax-budget-rezoning-vendor-payments-jun-16-2025_000.pdf
wooster-city-council-agenda-tax-budget-rezoning-vendor-payments-jun-16-2025_000.pdf
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