Town of New Castle Awards $7,727 Supplies Contract to Core & Main Inc (October 2026)

New Castle paid Core & Main, Inc. $7,727.37 for water-system supplies. The purchases included pipe fittings, laboratory supplies, and meter-reading equipment.

Document date · October 5, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$7,727.37

Contract type

SUPPLIES

Contract term

September 2026 invoices

Renewal date

2026-09-30

Document type

AgendaPacket

Source document

Town of New Castle AgendaPacket Regular Meeting 2026-10-06

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of New Castle?

Core & Main Inc was awarded this supplies contract by Town of New Castle, as recorded on October 5, 2026. The contract value is $7,727.37.

How much is the Core & Main Inc contract with Town of New Castle worth?

The Core & Main Inc contract with Town of New Castle is valued at $7,727.37, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Town of New Castle AgendaPacket Regular Meeting 2026-10-06 (AgendaPacket), dated October 5, 2026 from Town of New Castle. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Core & Main Inc hold?

Core & Main Inc 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 Inc's profile

What is Town of New Castle currently buying?

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

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