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25-2808A

Authorize a three-year master agreement for the purchase of original equipment manufacturer parts and accessories for water and wastewater existing equipment for the Dallas Water Utilities Department - Environmental Improvements Inc in the estimated amount of $1,086,260.00, Fin-Tek Corporation dba Fin-Tek Ozone in the estimated amount of $156,300.00, GSM Engineered Fabrics, LLC in the estimated amount of $50,000.00, FCX Performance, Inc. in the estimated amount of $13,000.00, and Macaulay Controls Company in the estimated amount of $5,000.00, lowest responsible bidders of five - Total estimated amount of $1,310,560.00 - Financing: Dallas Water Utilities Fund

CONSENT AGENDA Approved Introduced September 22, 2025

What this record is

Held by
Environmental Improvements Inc 5 records across this site
Amount
$1.09M
Runs until
September 22, 2028 2 years away date calculated from a contract term stated in the record, not quoted directly
Type
purchase
Field
Professional services
Compared to
$106K – $1.09M the middle half of 5 other Environmental Improvements Inc contracts; median $400K

professional services 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.

Read automatically from the title of the official record. The source document below is authoritative.

Environmental Improvements Inc also holds

Consideration to award a three-year contract supply/service contract to the sole source vendor Environmental Improvements, Inc. (EI2), from Buda, Texa… $1.80M Laredo, TX ends Mar 13, 2029 Consider awarding the Sole Source Purchase of 32 Remote Hand Station Electric Intelligent Actuators to Environmental Improvements, Inc. for the amount… $106K San Angelo, TX Consider the Approval of a Construction Contract Award to Environmental Improvements, Inc. for the Water Reclamation Facility Bar Screen Replacement P… Fredericksburg, TX Authorizing the City Manager to approve a contract with Environmental Improvements Inc. (EI2), Buda, Texas. in the amount of $98,160.00 for purchasing… $98K Laredo, TX
Committee
Office of Procurement Services
Requested by
Office of Procurement Services (POM)
Introduced
September 22, 2025
On agenda
October 22, 2025
Enactment no.
25-1685; APPROVED

Where it was heard

City Council Oct 22, 2025

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