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

Where it was heard

City Council Oct 6, 2025

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