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Core & Main Issues Invoice Z146058 for Materials

City of Linn Valley
Disclosed value
$3,776.66
From agendapacket
Document date
Jun 22, 2026
Term
Invoice date 6/03/26

The 30-second brief

What it covers

Core & Main billed $3,776.66 under Invoice Z146058 for water distribution components used by Hettinger Excavating on Linn Valley’s project.

Who holds it

Core & Main holds this supplies contract with City of Linn Valley. Its other public contracts on record include work for Jupitor Island General-Police-Fire Retirement Fund and Huntley Village.

What happens next

Term as filed: Invoice date 6/03/26.

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Contract details

Contract type
Supplies
Amount
$3,776.66
Document date
June 22, 2026
Term
Invoice date 6/03/26
Vendor
Core & Main
Agency
City of Linn Valley
Source document
City of Linn Valley AgendaPacket Meeting Minutes and Reports 2026-06-22 (AgendaPacket)

Core & Main's other public contracts

Jupitor Island General-Police-Fire Retirement Fund, FloridaUtility Materials Purchase Proposed with Core Main · Nov 5, 2026UndisclosedJupitor Island General-Police-Fire Retirement Fund, FloridaUtility Materials Authorization Set for Core & Main · Nov 5, 2026UndisclosedHuntley Village, IllinoisVillage Purchases Water Meters from Core & Main · Nov 3, 2026UndisclosedBroken Arrow Municipal Authority, OklahomaCore & Main Named for Dallas Street Waterline Materials · Nov 3, 2026UndisclosedBroken Arrow Municipal Authority, OklahomaNeptune Meter Sole-Source Purchase Proposed from Core & Main · Nov 3, 2026UndisclosedAll Core & Main contractsVendor profile

More City of Linn Valley contracts

Core & MainAdditional Core & Main Water Materials Invoice · Jun 22, 2026$132Bg ConsultantsCouncil Approves Water Project Change Order with BG · Jun 22, 2026$38.9KHettinger ExcavatingHettinger Submits June Pay Application for Water Project · Jun 22, 2026$594.1KCore & MainCore & Main Water Material Invoice Z134142 · Jun 22, 2026$19.1KCore & MainCore & Main Additional Materials Under Duplicate Invoice · Jun 22, 2026$8.4KAll City of Linn Valley activityAgency profile

Questions about this contract

Who was awarded the supplies contract by City of Linn Valley?

Core & Main was awarded this supplies contract by City of Linn Valley, as recorded on June 22, 2026. The contract value is $3,776.66.

How much is the Core & Main contract with City of Linn Valley worth?

The Core & Main contract with City of Linn Valley is valued at $3,776.66, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in City of Linn Valley AgendaPacket Meeting Minutes and Reports 2026-06-22 (AgendaPacket), dated June 22, 2026 from City of Linn Valley. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Core & Main hold?

Core & Main may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is City of Linn Valley currently buying?

Explore City of Linn Valley's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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