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; and (2) increase 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

Held by

Chesshir Stone & Rock Supply, Inc

Amount

$3.31M

Runs until

August 6, 2029 3 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.

Committee

Office of Procurement Services

Requested by

Office of Procurement Services (POM)

Introduced

August 6, 2026

On agenda

September 9, 2026