Approve the award of Change Order #1 to Contract 23-269, Sensus Licensed RNI Software as a Service (SaaS), to Core & Main LP for an amount not the exceed $7,950 and a total award of $255,940 and for an additional 60 days

What this record is

Held by

Core & Main LP 46 records across this site

Amount

$256K

Runs until

no end date published in this record

Type

award

Field

Technology

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 $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 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. $153K Waukesha, WI

All 46 records for Core & Main LP →

Committee

City Council

Requested by

Water Utilities

Introduced

August 13, 2024

On agenda

September 3, 2024

Where it was heard

City Council Sep 3, 2024 approved Pass