PWA To Act on $5,810.15 Core and Main Invoice
Town of SalinaCity · OK- Disclosed value
- $5,810.15
- From agenda
- Document date
- May 13, 2025
The 30-second brief
The Salina Public Works Authority will consider an invoice from Core and Main, CNV1000001916, totaling $5,810.15. The action would authorize payment for materials or supplies used in public works utility operations.
Core & Main holds this supplies contract with Town of Salina. Its other public contracts on record include work for Temescal Valley Water District and Village of Libertyville.
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Contract details
- Contract type
- Supplies
- Amount
- $5,810.15
- Document date
- May 13, 2025
- Vendor
- Core & Main
- Agency
- Town of Salina
- Source document
- town_of_salina_economic_development_authority_city.pdf (Agenda)
Core & Main's other public contracts
More Town of Salina contracts
Questions about this contract
Who was awarded the supplies contract by Town of Salina?
Core & Main was awarded this supplies contract by Town of Salina, as recorded on May 13, 2025. The contract value is $5,810.15.
How much is the Core & Main contract with Town of Salina worth?
The Core & Main contract with Town of Salina is valued at $5,810.15, 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 town_of_salina_economic_development_authority_city.pdf (Agenda), dated May 13, 2025 from Town of Salina. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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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.
What is Town of Salina currently buying?
Explore Town of Salina's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.