SUPPLIESONGOING

Additional Core & Main Water Materials Invoice

Core & Main issued Invoice Z166335 for $132.00 for additional water system materials supplied to Hettinger Excavating for Linn Valley’s distribution improvements.

Document date · June 22, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$132.00
Contract type
SUPPLIES
Contract term
Invoice date 6/08/26
Renewal
Materials procured as needed via individual invoices tied to the water project.
Document type
AgendaPacket
Source document
City of Linn Valley AgendaPacket Meeting Minutes and Reports 2026-06-22

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Frequently asked questions

Common questions about this contract, answered from the record.

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 $132.00.

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 $132.00, 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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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.

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