25-1780
Consideration to award a supply contract with BuyBoard vendor, ACT Pipe & Supply, Laredo, Texas, in the annual amount of $700,000.00 for a total contract value of $1,400,000.00 for the purchase of lift station sewer fittings, composite manhole rings and covers for the Utilities Department. This annual contract shall utilize the BuyBoard Contract 770-25. The term of this contract shall be for a period of two years as of the date of its execution. Funding is available in the Sewer System Fund.
- Committee
- City Council
- Requested by
- Utilities
- Introduced
- September 10, 2025
- On agenda
- October 6, 2025