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 314 days — goes back out to bid date calculated from a contract term stated in the record, not quoted directly
- Type
- purchase
- Field
- Public safety
public safety 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 27, 2024
- On agenda
- September 25, 2024
- Enactment no.
- 24-1408; APPROVED
Where it was heard
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