24-2607
Authorize a three-year master agreement for the purchase of steel and aluminum for citywide use - Garland Steel, Inc., only bidder - Estimated amount of $1,476,324.73 - Financing: General Fund ($564,224.73), Equipment and Fleet Management Fund ($87,100.00), Sanitation Operation ($355,300.00), Dallas Water Utilities Fund ($308,550.00), Stormwater Drainage Management Fund ($150,000.00), and Aviation Fund ($11,150.00)
What this record is
- Held by
- Garland Steel, Inc
- Amount
- $564K
- Runs until
- August 15, 2027 302 days — goes back out to bid date calculated from a contract term stated in the record, not quoted directly
- Type
- purchase
- Field
- Construction
construction contracts in TX that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
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
- August 15, 2024
- On agenda
- September 11, 2024
- Enactment no.
- 24-1287; APPROVED
Where it was heard
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