Authorize a five-year master agreement for the purchase of general and sewer hoses, repair clamps, parts, and accessories for the Dallas Water Utilities Department - Powerseal Pipeline Products Corporation in the estimated amount of $1,650,000.00, Core & Main LP dba Green Equipment Company in the estimated amount of $587,811.15, and 4-Star Hose & Supply, Inc. in the estimated amount of $408,000.00, lowest responsible bidders of three - Total estimated amount of $2,645,811.15 - Financing: Dallas Water Utilities Fund ($2,635,811.15) and Stormwater Drainage Management Fund ($10,000.00)

What this record is

Held by

Green Equipment Company 4 records across this site

Amount

$1.65M

Runs until

October 15, 2030 4 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 three-year master agreement for the purchase of small and large cast iron fittings for the Dallas Water Utilities Department - Fortiline, … $1.66M Dallas, TX ends Sep 9, 2028 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

October 15, 2025

On agenda

November 12, 2025

Enactment no.

25-1766; APPROVED

Where it was heard

City Council Nov 12, 2025