24-0075
Adoption of a Resolution Approving the Procurement of Additional Specialized Supplies and Materials from Core & Main for the Water Division in an Amount Not to Exceed $175,000
What this record is
- Held by
- Core & Main 73 records across this site
- Amount
- $175K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- Compared to
- $110K – $1.40M the middle half of 58 other Core & Main contracts; median $350K
See which contracts are coming up for rebid →
Read automatically from the title of the official record. The source document below is authoritative.
Core & Main also holds
<ol><li>Core & Main, LP - Sourcewell #040825-CAM - Water, Sewer, Storm, and AMI Infrastructure Solutions; Utilization of a cooperative agreement for t… (26-3201A) Authorize a five-year master agreement for the purchase of ductile iron pipe for the Dallas Water Utilities Department - Core & Main LP, on… Recommendation to approve bid proposal from Core & Main to purchase Sensus Ally water meter replacements and transmitters in the amount of <strong>$11… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpos… Approval of Amendment No. 1 to the Professional Services Agreement for the Water Meter Asset Management Program to Core & Main LP in the Amount of $95…All 73 records for Core & Main →
- Committee
- City Council
- Introduced
- January 22, 2024
- On agenda
- February 5, 2024
Where it was heard
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