25-0865
Motion authorizing execution of a one-year supply agreement with Core & Main, LP, in St. Louis, Missouri, with an office in Corpus Christi, for an amount not to exceed $135,570.00 to purchase manhole covers and components for Corpus Christi Water, with FY 2025 funding of $22,595.00 from the Water Fund.
What this record is
- Held by
- Core & Main, LP 46 records across this site
- Amount
- $136K
- Runs until
- June 4, 2026 already ended calculated from the contract term stated in the record
- Type
- purchase
- Field
- Construction
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
- Introduced
- June 4, 2025
- On agenda
- August 19, 2025
- Passed
- August 19, 2025
- Enacted
- August 19, 2025
- Enactment no.
- M2025-111