Consider and take action on a resolution authorizing a one-year renewal agreement with Core & Main LP for water and sewer line repair materials in an amount not to exceed $268,875 (Director of Public Works)

What this record is

Held by

Core & Main LP 46 records across this site

Amount

$269K

Runs until

June 25, 2027 297 days — goes back out to bid calculated from the contract term stated in the record

Type

amendment

Field

Construction

See everything else expiring in this field →

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

Core & Main LP also holds

Purchase of Water Metering Equipment from Core & Main LP in the Amount of $126,900.00 $127K Joliet, IL Motion authorizing execution of a one-year supply agreement, with two one-year options, with Core & Main, LP, of St. Louis, MO, with an office in Corp… $3.20M Corpus Christi, TX ends May 15, 2027 Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core &… $2.76M Dallas, TX ends Mar 25, 2031 Approve the purchase of materials in the amount of $152,961.62 from Ferguson and $153,522.09 from Core & Main for a total of $305,913.36. $153K Waukesha, WI Approval of Purchase of Water Metering Equipment from Core & Main LP for the Not-to-Exceed Amount of $350,000.00 $350K Joliet, IL

All 46 records for Core & Main LP →

Committee

Public Works

Introduced

June 25, 2026

On agenda

July 14, 2026

Passed

July 14, 2026

Where it was heard

City Council Jul 14, 2026 Approved Pass