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 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
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Green Equipment Company also holds
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- 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