26-1161A
Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core & Main LP in the estimated amount of $2,757,000.00 and Powerseal Pipeline Products Corporation in the estimated amount of $20,000.00, lowest responsible bidders of two - Total estimated amount of $2,777,000.00 - Financing: Dallas Water Utilities Fund
What this record is
- Held by
- Core & Main LP 46 records across this site
- Amount
- $2.76M
- Runs until
- March 25, 2031 5 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.
Core & Main LP also holds
Purchase of Water Metering Equipment from Core & Main LP in the Amount of $126,900.00 Consider and take action on a resolution authorizing a one-year renewal agreement with Core & Main LP for water and sewer line repair materials in an … Motion authorizing execution of a one-year supply agreement, with two one-year options, with Core & Main, LP, of St. Louis, MO, with an office in Corp… Approve the purchase of materials in the amount of $152,961.62 from Ferguson and $153,522.09 from Core & Main for a total of $305,913.36. Approval of Purchase of Water Metering Equipment from Core & Main LP for the Not-to-Exceed Amount of $350,000.00All 46 records for Core & Main LP →
- Committee
- Office of Procurement Services
- Requested by
- Office of Procurement Services (POM)
- Introduced
- March 25, 2026
- On agenda
- April 22, 2026
- Enactment no.
- 26-0731; APPROVED