25-285A
Authorize a three-year master agreement for the purchase of general batteries and flashlights for citywide use - Cobblestone Group II LLC dba Batteries Plus in the estimated amount of $532,461.94, TKC Enterprises, Inc. dba Batteries Plus in the estimated amount of $466,490.59, Batteries, Watts, and Things, LLC dba Batteries Plus 124, 125, 821, 981 in the estimated amount of $363,852.25, Tourbillion Enterprises LLC dba Batteries Plus in the estimated amount of $273,733.80, Luckett Legacy Foundation dba Batteries Plus in the estimated amount of $182,664.98, and Mavich LLC in the estimated amount of $7,430.40, lowest responsible bidders of seven - Total estimated amount of $1,826,633.96 - Financing: General Fund ($1,511,977.49), Bond Program Administration Fund ($2,000.00), Aviation Fund ($145,111.70), Dallas Water Utilities Fund ($147,544.77), and Stormwater Drainage Management Fund ($20,000.00)
- Committee
- Office of Procurement Services
- Requested by
- Office of Procurement Services (POM)
- Introduced
- January 14, 2025
- On agenda
- February 12, 2025
- Enactment no.
- 25-0292; APPROVED