Ordinance approving the following contracts establishing unit prices for goods and services for an estimated annual cost of $507,000.00, included in the respective department's FY 2021 Adopted Budget: (A) Alamo Distribution LLC, dba Alamo Iron Works, and HD Supply Construction Supply, LTD, for reinforced steel and wire mesh; (B) Samuels Glass Company for building glass maintenance, repair and replacement services for various City locations; and (C) Helena Agri Enterprises, LLC, for herbicides. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
What this record is
- Held by
- Alamo Distribution LLC
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- Field
- Construction
construction contracts in TX that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council A Session
- Requested by
- Finance Department
- Introduced
- December 21, 2020
- On agenda
- February 11, 2021
- Passed
- February 11, 2021
- Enacted
- February 11, 2021
- Enactment no.
- 2021-02-11-0091
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