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 348 days — goes back out to bid calculated from the contract term stated in the record
- Type
- purchase
- Field
- Construction
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
- August 15, 2024
- On agenda
- September 11, 2024
- Enactment no.
- 24-1287; APPROVED