Utility infrastructure supplies bought from Core & Main
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Description
Altamont paid $3,086.68 to Core & Main for utility infrastructure supplies on June 11, 2026. The materials support water and sewer system maintenance and improvements.
Contract Details
Contract Amount
$3,086.68
Vendor
CORE & MAIN
Agency
City of Altamont, KS
Contract Type
SUPPLIES
Document Date
June 11, 2026
Renewal Info
Standard supply purchase; any vendor agreements or pricing contracts are not detailed.
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