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)
What this record is
- Held by
- Solutions USA LLC
- Amount
- $353K
- Runs until
- December 4, 2027 1 years away calculated from the contract term stated in the record
- Type
- purchase
- Field
- Construction
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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