Authorize a three-year service price agreement for supply parts and maintenance services for two SH 8000 Stripe Hogs operated by Dallas Love Field/Air Field Management - Waterblasting, LLC dba Hog Technologies, sole source - Estimated amount of $184,800 - Financing: Aviation Fund (subject to annual appropriations)

What this record is

Held by

Waterblasting, LLC 4 records across this site

Runs until

February 2, 2027 154 days — goes back out to bid calculated from the contract term stated in the record

Type

contract

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Read automatically from the title of the official record. The source document below is authoritative.

Waterblasting, LLC also holds

APPROVAL OF RESOLUTION NO. 259-25, TO AWARD AN AGREEMENT WITH WATERBLASTING, LLC., FOR HYDROBLAST CLEANING AT THE CITY'S WATER TREATMENT PLANT CLARIFI… $625K Delray Beach, FL RATIFICATION AND APPROVAL OF ADDITIONAL SPENDING WITH WATERBLASTING, LLC., FOR AN INCREASE OF $10,925, FOR A NEW PURCHASE ORDER TOTAL OF $69,925. $70K Delray Beach, FL Approve the Competitive Bidding Exception with Waterblasting LLC dba Hog Technologies (Ed Bukowski, CFO), for CBE No. 1402, for the Purchase of a Stri… Clark County, NV

Committee

Office of Procurement Services

Requested by

Office of Procurement Services (POM)

Introduced

February 2, 2024

On agenda

February 28, 2024

Enactment no.

24-0365; APPROVED

Where it was heard

City Council Feb 28, 2024