Approve the purchase of materials in the amount of $152,961.62 from Ferguson and $153,522.09 from Core & Main for a total of $305,913.36.

What this record is

Held by

Core & Main 46 records across this site

Amount

$153K

Runs until

no end date published in this record

Type

purchase

Read automatically from the title of the official record. The source document below is authoritative.

Core & Main also holds

Purchase of Water Metering Equipment from Core & Main LP in the Amount of $126,900.00 $127K Joliet, IL Consider and take action on a resolution authorizing a one-year renewal agreement with Core & Main LP for water and sewer line repair materials in an … $269K League City, TX ends Jun 25, 2027 Motion authorizing execution of a one-year supply agreement, with two one-year options, with Core & Main, LP, of St. Louis, MO, with an office in Corp… $3.20M Corpus Christi, TX ends May 15, 2027 Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core &… $2.76M Dallas, TX ends Mar 25, 2031 Approval of Purchase of Water Metering Equipment from Core & Main LP for the Not-to-Exceed Amount of $350,000.00 $350K Joliet, IL

All 46 records for Core & Main →

Committee

Waukesha Water Commission

Introduced

February 16, 2026

On agenda

February 19, 2026

Passed

February 19, 2026

Where it was heard

Waukesha Water Commission Feb 19, 2026 Waukesha Water Commission Feb 19, 2026 approved Pass