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25-31A

Authorize a three-year master agreement for the purchase of plumbing pipe, fittings, fixtures, trim, and parts for citywide use - i2r Solutions USA LLC in the estimated amount of $352,500.00, Epic Supply in the estimated amount of $1,033,276.00, 4-STAR Hose & Supply, Inc. in the estimated amount of $596,500.00, and Apple Specialties, Inc. in the estimated amount of $2,126,600.00, lowest responsible bidders of four - Total estimated amount of $4,108,876.00 - Financing: General Fund ($2,818,688.93), Dallas Water Utilities Fund ($981,199.59) and Aviation Fund ($308,987.48)

CONSENT AGENDA Approved Introduced December 4, 2024

What this record is

Held by
Solutions USA LLC
Amount
$353K
Runs until
December 4, 2027 1 years away date calculated from a contract term stated in the record, not quoted directly
Type
purchase
Field
Construction

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.

Committee
Office of Procurement Services
Requested by
Office of Procurement Services (POM)
Introduced
December 4, 2024
On agenda
January 8, 2025
Enactment no.
25-0131; APPROVED

Where it was heard

City Council Jan 8, 2025

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