Core & Main LP
Core & Main LP holds 73 contracts with 38 American local governments, carrying $136.8M in stated value. 6 of them run out within twelve months, which is when that work goes back out to bid. Every figure here links to the government record it was read from.
$136.8MObserved value
73Records
38Governments
Oct 6, 2017First seen
Oct 14, 2026Most recent
6 of Core & Main LP's contracts run out within 12 months.
That is when this work goes back out to bid — and the end date was published in the award, often years in advance. The dates, the governments and the values are the earliest warning anyone gets that a competitor's work is up for grabs.
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Records
Motion Approving Agreements for Advanced Metering Infrastructure (AMI) Implementation with Core & Main LP (Overall Project), Sensus USA Inc. (AMI Software), SpryPoint Services… <strong id="isPasted"><u>Resolution 86-25,</u></strong> Approving a 20-year contract with Core & Main LP for Advanced Metering Infrastructure (W2325) including a 2-year implem… Discuss and consider award of Solicitation CIPS24-009 to Core & Main LP for the implementation of an Advanced Metering Infrastructure (AMI) System, (CIP W.42) in the amount of… Consider approving the sole source purchase of water meters from Core & Main, Inc. in the amount of $4,299,996 sourced from the Water fund balance and authorizing the City Man… Approve the award of Sole Source Procurement 24-079, Water Meter Replacement, Pressure Monitoring and Leak Detection, to Core & Main, LP for an amount not to exceed $3,517,041… 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 Corpus Christi, in an amount … <ol><li>Core & Main, LP - Sourcewell #040825-CAM - Water, Sewer, Storm, and AMI Infrastructure Solutions; Utilization of a cooperative agreement for the purchase of materials,… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Water Meter… Commission District(s): All LB - Invitation No. 22-101496 Repair Parts for Waterlines (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (D… Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core & Main LP in the estimated… Approval of Purchase of Water Metering Equipment from Core & Main LP for the 2025 Water Meter Replacement Programs in the Amount of $2,314,998.00 Consider approving the purchase of water meters from Core & Main, Inc. in the amount of $2,015,302 and authorizing the City Manager to negotiate and execute all related docume… Discuss and consider action on a Change Order No. 2 to Core & Main LP for the implementation of an advanced metering infrastructure (AMI) system identified as Capital Improvem… Authorize a three-year master agreement for the purchase of fire hydrants, parts, and accessories for the Water Utilities Department - Mueller Co. LLC in an estimated amount o… Five-Year Term Contract for Industrial Plumbing Supplies for the Water Resources and Parks, Recreation, and Community Facilities Departments (Citywide) This contract will prov… Bid No. 2026-001 – 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 $904… Core & Main, LP - City of St. Petersburg Blanket Purchase Agreement #226457 - Water & Wastewater Supplies; for goods on an as-needed basis during the term of the agreement thr… Purchase of Water Metering Equipment from Core & Main LP in the amount of $845,396.00 Core & Main, LP - City of Boynton Beach #WH22-048 - Pipe Fittings and Accessories; Requesting additional funds to purchase various commodities for supporting City operations. … 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… Motion authorizing execution of a one-year supply agreement with two additional one-year option periods with Core & Main LP, for the purchase of ductile iron pipe fittings for… 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… Approval of Purchase of Water Metering Equipment for the Southeast Joliet Sanitary District Meter Replacement Program from Core & Main LP for the Not-to-Exceed Amount of $523,… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving Change Order No. 5 with Core & Main, LP, in the amount of $40… Purchase of Water Metering Equipment from Core & Main LP in the amount of $473,852.00 Professional Services Agreement for the Meter Asset Management Program to Core & Main LP in the Amount of $469,727.00 Core & Main LP - City of Boynton Beach Contract #WH22-048 - Pipe Fittings and Accessories; for goods on an as-needed basis during the term of the agreement through October 4, … Resolution authorizing the purchase of water meters from Core & Main in the amount of $362,812 Approval of Purchase of Water Metering Equipment from Core & Main LP for the Not-to-Exceed Amount of $350,000.00 Approval of the Purchase of Water Metering Equipment from Core & Main LP in the Amount of $350,000.00 Recommendation to adopt Specification WD-23-039 and authorize the General Manager to execute an agreement with Core & Main to furnish and deliver fire hydrants and parts in an… 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… Approve the award of Change Order #1 to Contract 23-269, Sensus Licensed RNI Software as a Service (SaaS), to Core & Main LP for an amount not the exceed $7,950 and a total aw… Recommended Action: It is recommended that the Board of Directors of the Hesperia Water District authorize the City Manager to enter into a one (1) year agreement with Core & … Approval of Purchase of Water Metering Equipment from Core & Main LP in the Amount of $204,700.00 Adoption of a Resolution Approving the Procurement of Additional Specialized Supplies and Materials from Core & Main for the Water Division in an Amount Not to Exceed $175,000 Adoption of a Resolution Approving the Procurement of Additional Specialized Supplies and Materials from Core & Main for the Public Works Department Water Division in an Amoun… 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. Discussion and consideration to purchase various sizes of water meters from Core & Main in the amount of $145,744.50, the City's sole source vendor for water meters. (Public U… Authorizing the City Manager to approve a sole source maintenance contract with Core & Main, LP, from San Antonio, Texas for the Advanced Metering Infrastructure (AMI)/Automat…
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Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.