Munising Considers $11,200 Core and Main Invoice

The City of Munising is considering payment of a $11,200.00 invoice from Core and Main for municipal supplies. The agenda identifies the invoice as #Z499880.

Document date · September 21, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$11,200.00

Contract type

SUPPLIES

Document type

Agenda

Source document

City of Munising Agenda Regular City Commission Meeting 2026-09-21

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of Munising?

Core & Main was awarded this supplies contract by Town of Munising, as recorded on September 21, 2026. The contract value is $11,200.00.

How much is the Core & Main contract with Town of Munising worth?

The Core & Main contract with Town of Munising is valued at $11,200.00, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in City of Munising Agenda Regular City Commission Meeting 2026-09-21 (Agenda), dated September 21, 2026 from Town of Munising. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Core & Main hold?

Core & Main may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Core & Main's profile

What is Town of Munising currently buying?

Explore Town of Munising's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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