25-136A
Authorize a three-year master agreement for the purchase of protective clothing and equipment for field personnel for citywide use - Anixter - Dallas in the estimated amount of $1,114,340.00, ARAMSCO, INC. dba Striping Service and Supply in the estimated amount of $324,996.67, Maxon Supplies LLC dba New Jersey Safety Equip. in the estimated amount of $157,835.00, Scientific Sales, Inc. in the estimated amount of $144,618.34, Northern Imports dba Work Wear Safety Shoes in the estimated amount of $66,591.67, and SAF-T-GLOVE, INC. in the estimated amount of $56,333.34, lowest responsible bidders of seven - Total estimated amount of $1,864,715.02 - Financing: General Fund ($179,435.00), Dallas Water Utilities Fund ($1,362,500.00), Aviation Fund ($276,000.00), Sanitation Operation Fund ($30,780.00), and Building Inspection Fund ($16,000.02)
What this record is
- Held by
- Maxon Supplies LLC
- Amount
- $1.11M
- Runs until
- December 24, 2027 1 years away date calculated from a contract term stated in the record, not quoted directly
- Type
- purchase
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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
- December 24, 2024
- On agenda
- January 22, 2025
- Enactment no.
- 25-0212; APPROVED
Where it was heard
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