25-1713A
Authorize a three-year master agreement for the purchase of certified bulk liquid chlorine by railcar for the Dallas Water Utilities Department - BRENNTAG SOUTHWEST, INC., lowest responsible bidder of two - Estimated amount of $16,794,300.00 - Financing: Dallas Water Utilities Fund
- Committee
- Office of Procurement Services
- Requested by
- Office of Procurement Services (POM)
- Introduced
- May 13, 2025
- On agenda
- June 11, 2025
- Enactment no.
- 25-0942; APPROVED
Where it was heard
City CouncilWatch Dallas
Say what matters to you — a street, a company, a subject — and we will email you when Dallas files something about it.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.