24-1445
Approve the award of Change Order #2 to Contract 23-269, Sensus Licensed RNI Software as a Service (SaaS), to Core & Main LP for an additional 120 days
What this record is
- Held by
- Core & Main LP 46 records across this site
- 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 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
- Requested by
- Water Utilities
- Introduced
- December 3, 2024
- On agenda
- January 21, 2025
- Passed
- January 21, 2025