Civic IQ
CONTRACTAPPROVED
Get alerts

City of Pittsburg Awards $11,688 Supplies Contract to Core & Main LP (October 2026)

City of Pittsburg logoCity of Pittsburg
Disclosed value
$11,688.06
From agendapacket
Approved
Oct 27, 2026
Term
September 25–October 1, 2026 invoices

The 30-second brief

What it covers

The City recorded $11,688.06 in Core & Main LP invoices for waterworks materials and six-inch clamps. Most invoices were paid and one was pending approval.

Who holds it

Core & Main LP holds this supplies contract with City of Pittsburg. Its other public contracts on record include work for Town of Young America and Rockwood Water District.

What happens next

Term as filed: September 25–October 1, 2026 invoices.

See who signed off on this $11.7K contract.

See who signed off

Free account · 30-second setup · No credit card

Contract details

Contract type
Supplies
Amount
$11,688.06
Document date
October 27, 2026
Term
September 25–October 1, 2026 invoices
Vendor
Core & Main LP
Agency
City of Pittsburg
Source document
City of Pittsburg AgendaPacket Commission Meeting Agenda 2026-10-27 (AgendaPacket)

Core & Main LP's other public contracts

Town of Young America, MinnesotaAnnual Support Maintenance Paid to Core & Main · Oct 26, 2026$5.4KRockwood Water District, OregonRockwood Water Purchases AMI Meters and Equipment · Oct 26, 2026$27.9KRockwood Water District, OregonRockwood Water Buys Chlorine Analyzer from Core Main · Oct 26, 2026$3.4KRockwood Water District, OregonRockwood Water Buys AMI Equipment from Core Main · Oct 26, 2026$27.9KRockwood Water District, OregonRockwood Water Pays Core and Main for Supplies · Oct 26, 2026$162.5All Core & Main LP contractsVendor profile

More City of Pittsburg contracts

Joe Smith Company IncJoe Smith Company Invoices Total $992.93 · Oct 27, 2026$992.9Emery Sapp & Sons IncEmery Sapp Asphalt Invoices Total $4,648 · Oct 27, 2026$4.6KJci Industries IncJCI Industries Invoices Total $13,882 · Oct 27, 2026$13.9KKansas Department of TransportationKDOT Safe Routes Engineering Agreement Approved · Oct 27, 2026UndisclosedCraw-kan Telephone Cooperative IncCity Pays Craw-Kan Telephone $2,390 · Oct 27, 2026$2.4KAll City of Pittsburg activityAgency profile

Questions about this contract

Who was awarded the supplies contract by City of Pittsburg?

Core & Main LP was awarded this supplies contract by City of Pittsburg, as recorded on October 27, 2026. The contract value is $11,688.06.

How much is the Core & Main LP contract with City of Pittsburg worth?

The Core & Main LP contract with City of Pittsburg is valued at $11,688.06, 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 Pittsburg AgendaPacket Commission Meeting Agenda 2026-10-27 (AgendaPacket), dated October 27, 2026 from City of Pittsburg. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

Show 2 more questions

What other contracts does Core & Main LP hold?

Core & Main LP 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 Pittsburg currently buying?

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

Work in government? Get Civic IQ free →
More City of Pittsburg contracts →Browse all agencies in Kansas →