City of Barling Board of Directors Meeting Agenda March 24, 2026
Second Core & Main Water Tap Materials Payment Considered
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Description
The City of Barling Board of Directors is considering a second payment of $10,352.09 to Core & Main LP for 6x1 brass saddles, setters, and couplings for water tap infrastructure. This transaction is detailed in Purchase Order 05329 and Invoice Y639798 for the Water & Sewer Department.
Contract Details
Contract Amount
$10,352.09
Vendor
CORE & MAIN LP
Agency
City of Barling, AR
Contract Type
SUPPLIES
Document Date
March 24, 2026
Renewal Info
Described as payment two for water tap materials; no contract term, ceiling, or renewal options are specified.
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