docketcity.com
26-436

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.

Consent Agenda Agenda Ready Introduced February 19, 2026

What this record is

Amount
$1.40M
Runs until
no end date published in this record
Type
award
Field
Construction

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

Committee
City Council
Requested by
Utilities
Introduced
February 19, 2026
On agenda
March 16, 2026

Where it was heard

City Council Mar 16, 2026