25-1418A
Authorize a three-year service price agreement for the installation, maintenance, and repair of electromagnetic gates, wood, chain link, ornamental wrought iron, and field fencing for citywide use - LLANO RIVER FENCE COMPANY, LLC in the estimated amount of $4,288,716.14 and Swift Corporation in the estimated amount of $130,464.24, lowest responsible bidders of three - Total estimated amount of $4,419,180.38 - Financing: General Fund ($1,664,718.07), Aviation Fund ($2,074,380.10), Dallas Water Utilities Fund ($647,678.64), and Communication Services Fund ($32,403.57) (subject to annual appropriations)
What this record is
- Held by
- Llano River Fence Company, LLC 5 records across this site
- Amount
- $4.29M
- Runs until
- April 17, 2028 2 years away date calculated from a contract term stated in the record, not quoted directly
- Type
- contract
- Field
- Construction
- Compared to
- $500K – $1.03M the middle half of 4 other Llano River Fence Company, LLC contracts; median $1.03M — this one sits well outside that, which a longer term or wider scope will do, but is worth reading
construction 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.
Llano River Fence Company, LLC also holds
Approval of a Bid Award for an Annual Requirements Contract for Wood Screening and Chain-link Fence Replacement and Repair to Llano River Fence Compan… Ordinance amending the FY 2018/2019 Risk Fund and Airport Capital Improvement Projects budget; approve the emergency purchase with Cozart Metal Buildi… Purchase of chain link and rod iron fencing from Llano River Fence in the amount of $69,779.82 for Clear Zone property Price Agreement for Fence Repairs & Replacements from Llano River Fence Company, LLC (up to $100,000 annually) and award a secondary Price Agreement t…- Committee
- Office of Procurement Services
- Requested by
- Office of Procurement Services (POM)
- Introduced
- April 17, 2025
- On agenda
- May 14, 2025
- Enactment no.
- 25-0731; APPROVED
Where it was heard
City CouncilWatch what Dallas buys
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