To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises, Inc. for the purchase and delivery of Yeomans Scum Ejector Parts for the Department of Public Utilities; and to authorize the expenditure of $52,947.30 from the Division of Sanitary Sewer Operating Fund. ($52,947.30)

What this record is

Held by

DXP Enterprises, Inc 14 records across this site

Amount

$53K

Runs until

no end date published in this record

Type

purchase

Field

Construction

Read automatically from the title of the official record. The source document below is authoritative.

DXP Enterprises, Inc also holds

A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Or… $318K Hollywood, FL Approve and authorize the General Manager to increase the estimated annual spend amount to $250,000 to DXP Enterprises, Inc. dba Cortech Engineering, … Clark County, NV To authorize the Director of Finance and Management to enter into contract with DXP Enterprises, Inc. for the purchase and delivery of two Wemco model… $72K Columbus, OH To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises, Inc. to purchase Rebuild Parts for… $72K Columbus, OH To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises Inc. for the purchase of Yeomans Ai… $90K Columbus, OH

All 14 records for DXP Enterprises, Inc →

Committee

Public Utilities & Sustainability Committee

Requested by

Utilities Drafter

Introduced

March 14, 2025

On agenda

April 21, 2025

Passed

April 24, 2025

Where it was heard

Columbus City Council Apr 21, 2025 Approved Pass Columbus City Council Apr 7, 2025 Read for the First Time