docketcity.com
25-1065

Dollar Limit Increase to the Term Contract for Bronze Water Service Valves, Fittings, and Hydrants for the Materials and Supply Warehouse (for the Water Resources Department) (Citywide) This contract provides a variety of water service valves, fittings, hydrants, and repair parts that are stocked in the Materials and Supply Warehouse for use by Water Resources for the maintenance of the City’s water distribution system and City-owned fire hydrants. This is a shared contract between the Materials and Supply Warehouse and the Water Resources Department. The dollar limit increase is necessary due to increased operational needs. These components are essential to the City’s water distribution system and are required to support both routine maintenance and emergency repairs. The Business Services and Water Resources Department and Procurement Services recommend increasing the dollar limit with Arizona Water Works Supply; Core and Main LP; Ferguson Enterprises LLC dba Ferguson Waterworks; and Fortiline Waterworks Inc. (a Mesa business), by $350,000, from $1,706,000 to $2,056,000, through 1/25/2026.

Contract Agenda Ready Introduced November 20, 2025

What this record is

Held by
Core and Main LP 31 records across this site
Runs until
January 25, 2026 already ended date quoted from the award document
Type
contract
Field
Public safety

public safety contracts in AZ that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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

Core and Main LP also holds

<span style="margin-left:0in;">Resolution - That the City of Fairhope has voted to approve the procurement of Sensus Water Meters from Core and Main L… $600K Fairhope, AL Resolution - That the City of Fairhope has voted to approve 700 Sensus Gas Meter Transmitters from Core and Main LP as sole source distributor; and au… $117K Fairhope, AL Approval of City Contract No. 2024-096A3, an Amendment to City Contract No. 2024-096 with Core and Main in the Amount of $225,000 for Water and Wastew… $225K Prescott, AZ Consider approval to enter a Standard Purchase Contract with Core and Main, LP; as the primary vendor for the annual purchase of Water and Wastewater … $93K Coppell, TX Authorization to utilize Sourcewell contract #040825-CAM with Core and Main for water collection and control products for community infrastructure to … $40K Eloy, AZ

All 31 records for Core and Main LP →

Committee
City Council
Introduced
November 20, 2025
On agenda
December 8, 2025

Where it was heard

City Council Dec 8, 2025

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