Consideration to renew annual supply contract number FY22-062 with Core and Main from St. Louis, Missouri in an amount of up to $602,899.70 for the purchase of large diameter fittings 14-inch or greater mechanical joint (MJ) butterfly valves, MJ solid sleeves, MJ fittings, and mega-lugs for the Utilities Department. The term of this contract shall be for a period of one year beginning as of the date of its execution. There was no price increase during the last extension period. This is the last extension period for this contract. These materials are purchased on an as needed basis by the Utilities Department-Water Operations for construction and repair projects. Funding is available in the Waterworks Fund.

What this record is

Held by

Core and Main 19 records across this site

Amount

$603K

Runs until

no end date published in this record

Type

amendment

Field

Construction

Read automatically from the title of the official record. The source document below is authoritative.

Core and Main also holds

Consider approval to enter a Standard Purchase Contract with Core and Main, LP; as the primary vendor for the annual purchase of Water and Wastewater … $93K Coppell, TX A Resolution to Approve the Purchase of Water Meters from Core and Main as the Sole Supplier of SENSUS Water Meters Romeoville, IL A Resolution Approving the Purchase of Water Meters from Core and Main (Sole Supplier) Romeoville, IL AMEND MOTION #2021-552, 10/06/21, TO INCREASE spending authority for Purchase of Water Service Connections for Houston Public Works, awarded to CORE A… $433K Houston, TX Authorize purchase orders to Core and Main LP of St. Louis, MO, Empire Pipe and Supply Company Inc of Sanford, FL, Ferguson Enterprises, LLC dba Fergu… $395K Clearwater, FL

All 19 records for Core and Main →

Committee

City Council

Requested by

Utilities

Introduced

June 26, 2025

On agenda

August 4, 2025

Where it was heard

City Council Aug 4, 2025