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 272 days — goes back out to bid date calculated from a contract term stated in the record, not quoted directly

Type

purchase

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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

Where it was heard

City Council Aug 14, 2024

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