City of Burnsville Regular City Council Meeting Agenda Packet 2026-06-02
Additional utility supplies payment to Core and Main
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Description
The City Council authorized a $5,042.85 payment to CORE AND MAIN LP for additional water or sewer infrastructure supplies.
Contract Details
Contract Amount
$5,042.85
Vendor
CORE AND MAIN LP
Agency
City of Burnsville, MN
Contract Type
SUPPLIES
Document Date
June 2, 2026
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