Authorize a three-year master agreement for the purchase of aggregate materials for citywide use - Q. Roberts Trucking, Inc. in the estimated amount of $5,365,429.00, Chesshir Stone & Rock Supply, Inc. in the estimated amount of $3,030,981.30, The LETCO Group, LLC dba Living Earth in the estimated amount of $637,000.00, and Green Dream International LLC in the estimated amount of $579,956.40, lowest responsible bidders of five - Total estimated amount of $9,613,366.70 - Financing: General Fund ($2,297,919.25), Dallas Water Utilities Fund ($4,202,694.60), Sanitation Operation Fund ($2,641,462.75), Stormwater Drainage Management Fund ($405,941.19), and Aviation Fund ($65,348.91)

What this record is

Held by

Roberts Trucking, Inc 2 records across this site

Amount

$5.37M

Runs until

December 10, 2028 2 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.

Roberts Trucking, Inc also holds

Authorize a three-year master agreement for the purchase of aggregate materials for multiple city departments - Q. Roberts Trucking, Inc. in the estim… $2.98M Dallas, TX ends Jan 24, 2027

Committee

Office of Procurement Services

Requested by

Office of Procurement Services (POM)

Introduced

December 10, 2025

On agenda

January 14, 2026

Enactment no.

26-0237; APPROVED

Where it was heard

City Council Jan 14, 2026