City of Williamston AgendaPacket Regular City Council Meeting 2026-05-26
Core & Main Paid for WTP Supplies
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Description
Williamston approved a $960.21 payment to Core & Main for water treatment plant supplies on its May 26, 2026 accounts payable list. The purchase supports ongoing water plant operations.
Contract Details
Contract Amount
$960.21
Vendor
CORE & MAIN
Agency
City of Williamston, MI
Contract Type
SUPPLIES
Document Date
May 26, 2026
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