26-2634A
Authorize (1) rescinding the three-year master agreement with Chesshir Stone & Rock Supply, Inc. for Lines 1, 4, and 5, previously approved on January 14, 2026, by Resolution No. 26-0237, for the purchase of aggregate materials for citywide use in the estimated amount of $3,030,981.30; and (2) an increase to the master agreement with Q. Roberts Trucking Inc to include Lines 1, 4, and 5 for the purchase of aggregate materials for citywide use, increasing the master agreement in the estimated amount of $3,311,518.00, from $5,365,429.00 to $8,676,947.00, second lowest responsible bidder of five - Estimated amount of $3,311,518.00 - Financing: General Fund ($241,659.00), Dallas Water Utilities Fund ($2,810,202.00), Sanitation Operation Fund ($185,135.00), Stormwater Drainage Management Fund ($46,035.00), and Aviation Fund ($28,487.00)
What this record is
- Amount
- $3.03M
- Runs until
- August 6, 2029 3 years away date calculated from a contract term stated in the record, not quoted directly
- Type
- contract
- 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
- August 6, 2026
- On agenda
- September 9, 2026
- Enactment no.
- 26-1404; APPROVED
Where it was heard
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