Consider and take action on a resolution authorizing: 1) a one-year agreement with Core and Main LP in an amount not to exceed $263,500 for water and sewer line repair materials and 2) a one-year agreement with Coburn Supply Company in an amount not to exceed $263,500 for water and sewer line repair materials (Director of Public Works)

What this record is

Held by

Core and Main LP 19 records across this site

Amount

$264K

Runs until

June 24, 2025 already ended calculated from the contract term stated in the record

Type

contract

Field

Construction

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

Core and Main LP also holds

Consider approval to enter a Standard Purchase Contract with Core and Main, LP; as the primary vendor for the annual purchase of Water and Wastewater … $93K Coppell, TX A Resolution to Approve the Purchase of Water Meters from Core and Main as the Sole Supplier of SENSUS Water Meters Romeoville, IL A Resolution Approving the Purchase of Water Meters from Core and Main (Sole Supplier) Romeoville, IL AMEND MOTION #2021-552, 10/06/21, TO INCREASE spending authority for Purchase of Water Service Connections for Houston Public Works, awarded to CORE A… $433K Houston, TX Authorize purchase orders to Core and Main LP of St. Louis, MO, Empire Pipe and Supply Company Inc of Sanford, FL, Ferguson Enterprises, LLC dba Fergu… $395K Clearwater, FL

All 19 records for Core and Main LP →

Committee

Public Works

Introduced

June 24, 2024

On agenda

July 9, 2024

Passed

July 9, 2024

Where it was heard

City Council Jul 9, 2024 Approved Pass