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)
What this record is
- Held by
- Green Equipment Company 5 records across this site
- Amount
- $1.66M
- Runs until
- September 9, 2028 2 years away date calculated from a contract term stated in the record, not quoted directly
- Type
- purchase
- Field
- Construction
- Compared to
- $781K – $1.65M the middle half of 4 other Green Equipment Company contracts; median $1.65M
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.
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Green Equipment Company also holds
Consider approval of the purchase of a portable closed caption television (CCTV) camera for the Drainage Division from Green Equipment Company, in the… Authorize a five-year master agreement for the purchase of general and sewer hoses, repair clamps, parts, and accessories for the Dallas Water Utiliti… Authorize a three-year master agreement for the purchase of plumbing pipes, fittings, fixtures, trims, and parts for the Dallas Water Utilities Depart… 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…- 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
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