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 20 records across this site
- Amount
- $424K
- 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
- Compared to
- $100K – $900K the middle half of 15 other Fastenal Company contracts; median $360K
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.
Fastenal Company also holds
Recommendation for the approval of a contract purchase order to Fastenal Company, for maintenance, repair and operational supplies, as needed for the … 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 &… The Procurement Department requests City Council to authorize a piggyback agreement with Fastenal Company under State of Georgia Statewide Contract No… First Amendment to County Contract No. 25-0181-PB with Fastenal Company for Maintenance, Repair, and Operating (MRO) Supplies, multi-department as nee…All 20 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
Where it was heard
City CouncilWatch what Dallas buys
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