24-2210
Authorize a three-year master agreement for the purchase of various types of flags and accessories for citywide use - AGAS MFG, Inc. in the estimated amount of $194,700.00 and Fyre Marketing LLC in the estimated amount of $35,029.15, lowest responsible bidders of five - Total estimated amount of $229,729.15 - Financing: General Fund ($227,215.85), Dallas Water Utilities Fund ($142.70), and Airport Revenue Fund ($2,370.60)
What this record is
- Held by
- AGAS MFG, Inc
- Amount
- $195K
- Runs until
- July 16, 2027 319 days — goes back out to bid calculated from the contract term stated in the record
- Type
- purchase
See everything else expiring in this field →
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
- July 16, 2024
- On agenda
- August 14, 2024
- Enactment no.
- 24-1096; APPROVED