Consideration to renew contract FY24-080 to Clark Hardware, Laredo, Texas as the Primary Vendor and Mark's Plumbing Parts, Forth Worth, Texas as the Secondary Vendor, in an annual amount not to exceed $400,000.00 for primary vendor and $50,000.00 for secondary vendor. This is a two year contract renewal for the purchase of assorted plumbing items such as: water fountains, heaters, couplings, fittings, etc. All items will be purchased on an as needed basis throughout the year for various City departments. This is the last extension period. Funding is available in the respective department's budgets.

Consent Agenda Agenda Ready Introduced August 12, 2026

What this record is

Amount: $400K
Runs until: August 12, 2028 2 years away calculated from the contract term stated in the record
Type: amendment
Field: Construction

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