Bid No. 2024-134 - Annual Supply of Neptune Mach 10 V5 Electronic Water Meters. (Staff recommends award to sole source provider Core & Main, LP in an amount not to exceed $546,817.98.)

What this record is

Held by

Core & Main, LP 46 records across this site

Amount

$547K

Runs until

no end date published in this record

Type

award

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 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 … $269K League City, TX ends Jun 25, 2027 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

All 46 records for Core & Main, LP →

Committee

City Council

Introduced

July 30, 2024

On agenda

August 19, 2024

Passed

August 19, 2024

Where it was heard

City Council Aug 19, 2024 Approved Pass