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 108 days — goes back out to bid date calculated from a contract term stated in the record, not quoted directly

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 ends Jun 30, 2027

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

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