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 5 records across this site

Amount

$1.65M

Runs until

October 15, 2030 4 years away date calculated from a contract term stated in the record, not quoted directly

Type

purchase

Field

Construction

Compared to

$138K – $1.65M the middle half of 5 other Green Equipment Company contracts; median $781K

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.

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

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… $138K Flower Mound, TX 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

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