Consideration to award two-year contract FY24-110 to the following vendors: 1) HD Supplies Facilities Maintenance (USA BlueBook), Waukegan, IL, in an amount up to $300,000.00 per year and a total amount of $600,000.00 for two years (Primary Vendor); 2) Core and Main, St. Louis, MO, in an amount up to $100,000.00 per year and a total amount of $200,000.00 for two years (Secondary Vendor); for the purchase of water treatment and wastewater operations and maintenance supplies for the Utilities Department. This contract establishes a percentage discount on supplies utilized by the Water Treatment and Wastewater Treatment divisions. All supplies will be purchased on an as needed basis. This contract may be extended for three, additional one year periods, upon mutual agreement of the parties. Funding is available in the Water Works and Sewer System Funds.
What this record is
- Amount
- $600K
- Runs until
- September 27, 2026 already ended date calculated from a contract term stated in the record, not quoted directly
- Type
- award
- Field
- Utilities & energy
utilities & energy 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
- City Council
- Requested by
- Utilities
- Introduced
- September 27, 2024
- On agenda
- October 28, 2024
Where it was heard
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