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

no end date published in this record

Type

contract

Field

Construction

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