24-1512
Authorize a three-year service price agreement for repairs, maintenance, and inspections for the railroad spur track system for the Water Utilities Department - Lone Star Railroad Contractors, Inc. in the estimated amount of $484,651.10 and Coastline Rail Engineering, LLC in the estimated amount of $44,985.60, most advantageous proposers of three - Total estimated amount of $529,636.70 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)
What this record is
- Amount
- $485K
- Runs until
- April 26, 2027 237 days — goes back out to bid calculated from the contract term stated in the record
- Type
- contract
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Office of Procurement Services
- Requested by
- Office of Procurement Services (POM)
- Introduced
- April 26, 2024
- On agenda
- May 22, 2024
- Enactment no.
- 24-0786; APPROVED