Louisburg City Council Agenda Packet 2026-06-15
Large Utility Equipment Purchase Approved
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Description
The City approved payment of $123,133.30 to CORE & MAIN for gas radio read indexes used to modernize the City's utility infrastructure.
Contract Details
Contract Amount
$123,133.30
Vendor
CORE & MAIN
Agency
Town of Louisburg, KS
Contract Type
EQUIPMENT
Document Date
June 15, 2026
Renewal Info
One-time equipment acquisition; no renewal schedule indicated.
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