Consider approval to enter a Standard Purchase Contract with Core and Main, LP; as the primary vendor for the annual purchase of Water and Wastewater System Materials; utilizing Bid #Q-0226-03; in the amount of $93,150.00; as budgeted in the Water/Sewer Fund; and authorizing the City Manager to sign any necessary documents.

What this record is

Held by

Core and Main, LP 19 records across this site

Amount

$93K

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.

Core and Main, LP also holds

A Resolution to Approve the Purchase of Water Meters from Core and Main as the Sole Supplier of SENSUS Water Meters Romeoville, IL A Resolution Approving the Purchase of Water Meters from Core and Main (Sole Supplier) Romeoville, IL AMEND MOTION #2021-552, 10/06/21, TO INCREASE spending authority for Purchase of Water Service Connections for Houston Public Works, awarded to CORE A… $433K Houston, TX Authorize purchase orders to Core and Main LP of St. Louis, MO, Empire Pipe and Supply Company Inc of Sanford, FL, Ferguson Enterprises, LLC dba Fergu… $395K Clearwater, FL Dollar Limit Increase to the Term Contract for Bronze Water Service Valves, Fittings, and Hydrants for the Materials and Supply Warehouse (for the Wat… Mesa, AZ ends Jan 25, 2026

All 19 records for Core and Main, LP →

Committee

City Council

Introduced

May 13, 2026

On agenda

May 26, 2026

Where it was heard

City Council May 26, 2026 Approved on the Consent Agenda