City of Marion Park Board Agenda March 2026
Core-Mark US Concession Supply Invoice Paid
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Description
Marion Parks and Recreation paid $403.60 to Core-Mark US in February 2026 for concession or related supplies as part of its monthly invoices.
Contract Details
Contract Amount
$403.60 (1 invoice)
Vendor
CORE-MARK US
Agency
City of Marion, AL
Contract Type
SUPPLIES
Document Date
March 11, 2026
Contract Term
February 1–28, 2026
Renewal Info
Transaction appears as a one-month supply purchase; no term or renewal conditions are indicated.
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