SUPPLIESAPPROVED
Newcastle City Council Minutes 2026-05-18
Core & Main Payment for Utility Supplies Approved
$2,008.07City of NewcastleCORE & MAINMay 18, 2026
Trusted by teams at
Description
Council approved $2,008.07 payment to Core & Main for supplies.
Contract Details
Contract Amount
$2,008.07
Vendor
CORE & MAIN
Agency
City of Newcastle, WY
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from CORE & MAIN
Related Contracts
Santa Rosa County Regular Meeting Agenda 2026-06-22
APPROVEDSanta Rosa County (Florida)$142,988.20June 20, 2026
Santa Rosa County Regular Meeting Agenda 2026-06-22
AWARDEDSanta Rosa County (Florida)$142,988.20June 20, 2026
Bexar County Water Control and Improvement District #10 Regular Board Meeting Agenda 2026-06-18
RATIFIEDCity of Windcrest (Texas)$3,121.72June 18, 2026
Bexar County Water Control and Improvement District #10 Agenda Regular Board Meeting 2026-06-18
RATIFIEDBEXAR COUNTY WCID 10 (Texas)$3,121.72June 17, 2026
York Water District AgendaPacket Annual Meeting 2026-06-17
APPROVEDYork Water District (New York)$2,768.52June 17, 2026
More from City of Newcastle
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.