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25-2716A

Authorize a three-year master agreement for the purchase of small and large cast iron fittings for the Dallas Water Utilities Department - Fortiline, Inc. dba Fortiline Waterworks in the estimated amount of $1,660,000.00 and Core & Main LP dba Green Equipment Company in the estimated amount of $310,000.00, lowest responsible bidders of two - Total estimated amount of $1,970,000.00 - Financing: Dallas Water Utilities Fund ($1,955,000.00) and Stormwater Drainage Management Fund ($15,000.00)

CONSENT AGENDA Approved Introduced September 9, 2025

What this record is

Held by
Green Equipment Company 4 records across this site
Amount
$1.66M
Runs until
September 9, 2028 2 years away 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.

Green Equipment Company also holds

Authorize a five-year master agreement for the purchase of general and sewer hoses, repair clamps, parts, and accessories for the Dallas Water Utiliti… $1.65M Dallas, TX ends Oct 15, 2030 Authorize a three-year master agreement for the purchase of plumbing pipes, fittings, fixtures, trims, and parts for the Dallas Water Utilities Depart… $781K Dallas, TX ends Apr 30, 2028 Purchase of Rovveer X 130 Truck Mount System (main line sewer camera) from Green Equipment Company at a cost of $89,698.40 through an inter-local agre… $90K Grand Prairie, TX
Committee
Office of Procurement Services
Requested by
Office of Procurement Services (POM)
Introduced
September 9, 2025
On agenda
October 8, 2025
Enactment no.
25-1633; APPROVED

Where it was heard

City Council Oct 8, 2025