26-8382
Bid No. 2027-001 - 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 $670,031.64.)
What this record is
- Held by
- Core & Main, LP 73 records across this site
- Amount
- $670K
- Runs until
- September 30, 2027 349 days — goes back out to bid date quoted from the signed agreement filed with this item
- Type
- award
- Compared to
- $110K – $1.40M the middle half of 58 other Core & Main, LP contracts; median $350K
See which contracts are coming up for rebid →
Read automatically from the title of the official record. The source document below is authoritative.
Core & Main, LP also holds
<ol><li>Core & Main, LP - Sourcewell #040825-CAM - Water, Sewer, Storm, and AMI Infrastructure Solutions; Utilization of a cooperative agreement for t… (26-3201A) Authorize a five-year master agreement for the purchase of ductile iron pipe for the Dallas Water Utilities Department - Core & Main LP, on… Recommendation to approve bid proposal from Core & Main to purchase Sensus Ally water meter replacements and transmitters in the amount of <strong>$11… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpos… Approval of Amendment No. 1 to the Professional Services Agreement for the Water Meter Asset Management Program to Core & Main LP in the Amount of $95…All 73 records for Core & Main, LP →
- Committee
- City Council
- Introduced
- August 17, 2026
- On agenda
- October 5, 2026
Where it was heard
City CouncilWatch what Mesquite buys
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