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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

Procurement Change Order Passed Introduced December 3, 2024

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 $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
December 3, 2024
On agenda
January 21, 2025
Passed
January 21, 2025

Where it was heard

City Council Jan 21, 2025 approved