25-1614
Authorizing the City Manager to approve a sole source maintenance contract with Core & Main, LP, from San Antonio, Texas for the Advanced Metering Infrastructure (AMI)/Automatic Meter Reading (AMR) equipment and hosting software services in the amount of $141,396.87 for FY 25-26. Funding will be available in the Waterworks Fund on October 1, 2025.
What this record is
- Held by
- Core & Main, LP 46 records across this site
- Amount
- $141K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Technology
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 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 … 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… Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core &… 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.All 46 records for Core & Main, LP →
- Committee
- City Council
- Requested by
- Utilities
- Introduced
- August 22, 2025
- On agenda
- September 15, 2025