Price agreement for AMI Materials including gaskets, risers, bolts and miscellaneous components from Core & Main, LP in an amount not to exceed $30,459.70 annually for one year with the option to renew for four (4) additional one year periods totaling $152,298.50 if all extensions are exercised and authorize the City Manager to execute the renewal options with aggregate price fluctuations of the lesser of up to $50,000 or 25% of the original maximum price so long as sufficient funding is appropriated by the City Council to satisfy the City’s obligation during the renewal terms

What this record is

Held by

Core & Main, LP 46 records across this site

Amount

$30K

Runs until

no end date published in this record

Type

amendment

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 $127K Joliet, IL 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 … $269K League City, TX ends Jun 25, 2027 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… $3.20M Corpus Christi, TX ends May 15, 2027 Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core &… $2.76M Dallas, TX ends Mar 25, 2031 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. $153K Waukesha, WI

All 46 records for Core & Main, LP →

Committee

Public Works

Introduced

October 6, 2017

On agenda

October 17, 2017

Passed

October 17, 2017