24-2608
Authorize a three-year master agreement for the purchase of various types and sizes of fasteners and bolts for citywide use - Fastenal Company in the estimated amount of $423,641.70 and DF Sales TX LLC in the estimated amount of $289,138.58, lowest responsible bidders of three - Total estimated amount of $712,780.28 - Financing: General Fund ($254,025.84), Dallas Water Utilities Fund ($381,310.78), Equipment and Fleet Management Fund ($68,943.66), and Stormwater Drainage Management Operation Fund ($8,500.00)
What this record is
- Held by
- Fastenal Company 19 records across this site
- Amount
- $424K
- 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.
Fastenal Company also holds
A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Fastenal Company to add funds and ext… Fifteen-Month Use of a Cooperative Term Contract with One, One-Year Renewal Option for Facility Maintenance, Repair and Operations (MRO), Industrial &… DT-P-0017A-23 – Amendment to Resolution DT-P-0017-23, issued to Fastenal Company, to furnish and deliver maintenance repair and operating supplies, as… Continued utilization of Sourcewell cooperative purchasing agreement with Fastenal Company for facility, industrial, and other related supplies and eq… Authorize an increase to purchase order with Fastenal Company, for citywide Facility Maintenance, Repair & Operations (MRO) Industrial and Building Su…All 19 records for Fastenal Company →
- Committee
- Office of Procurement Services
- Requested by
- Office of Procurement Services (POM)
- Introduced
- August 15, 2024
- On agenda
- September 11, 2024
- Enactment no.
- 24-1288; APPROVED