24-937
Authorize a three-year master agreement for the purchase of pavement marking materials for the Department of Transportation - Ennis-Flint, Inc. in the estimated amount of $2,671,483.65, Centerline Supply, Inc. in the estimated amount of $1,750,054.02, Kinetic Motorwerks, LLC in the estimated amount of $187,666.80, and Preform, LLC in the estimated amount of $126,070.00, lowest responsible bidders of seven - Total estimated amount of $4,735,274.47 - Financing: General Fund ($3,348,123.55) and Bike Lane Fund ($1,387,150.92)
What this record is
- Held by
- Ennis-Flint, Inc 12 records across this site
- Amount
- $2.67M
- Runs until
- March 12, 2027 193 days — goes back out to bid calculated from the contract term stated in the record
- Type
- purchase
- Field
- Construction
See everything else expiring in this field →
Read automatically from the title of the official record. The source document below is authoritative.
Ennis-Flint, Inc also holds
To authorize the Finance and Management Director to enter into a contract for the option to purchase Thermoplastic Marking Materials with Ennis Flint … To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Thermoplastic Pavement Marking Material … To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Thermoplastic Pavement Mark… Consideration to authorize purchases from Ennis-Flint, Inc., Greensboro, NC, within fiscal year 2025 not to exceed the annual amount of $100,000.00. T… Action: Cooperative Purchase Agreement and Exceed Expenditure Threshold for Cumulative Reoccurring, Routine Purchases of Roadway Paint with Ennis Flin…All 12 records for Ennis-Flint, Inc →
- Committee
- Office of Procurement Services
- Requested by
- Office of Procurement Services (POM)
- Introduced
- March 12, 2024
- On agenda
- April 10, 2024
- Enactment no.
- 24-0532; APPROVED