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25-2715A

Authorize a three-year master agreement for the purchase of packing, washers, and o-rings for the Dallas Water Utilities Department - Han-Boone International, Inc. dba Fort Worth Gasket & Supply, only bidder - Estimated amount of $92,825.00 - Financing: Dallas Water Utilities Fund

CONSENT AGENDA Approved Introduced September 9, 2025

What this record is

Held by
Han-Boone International, Inc
Runs until
September 9, 2028 2 years away calculated from the contract term stated in the record
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
September 9, 2025
On agenda
October 8, 2025
Enactment no.
25-1632; APPROVED

Where it was heard

City Council Oct 8, 2025