24-2742
Authorize a three-year master agreement for the purchase of fire hydrant markers for the Water Utilities Department - Adam Campos dba Graphics MFG in the estimated amount of $158,275.00 and Centerline Supply, Inc. in the estimated amount of $134,300.00, lowest responsible bidders of three - Total estimated amount of $292,575.00 - Financing: Dallas Water Utilities Fund
What this record is
- Amount
- $158K
- Runs until
- August 27, 2027 361 days — goes back out to bid calculated from the contract term stated in the record
- Type
- purchase
- Field
- Public safety
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 27, 2024
- On agenda
- September 25, 2024
- Enactment no.
- 24-1408; APPROVED