93-26
Approval of Purchase of Water Metering Equipment from Core & Main LP for the Not-to-Exceed Amount of $350,000.00
What this record is
- Held by
- Core & Main LP 46 records across this site
- Amount
- $350K
- 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 LP also holds
Purchase of Water Metering Equipment from Core & Main LP in the Amount of $126,900.00 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 … 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… Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core &… 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.All 46 records for Core & Main LP →
- Committee
- City Council Meeting
- Requested by
- Public Utilities
- Introduced
- January 22, 2026
- On agenda
- February 3, 2026