Core & Main LP
$96.0MObserved value
46Records
21Governments
Oct 6, 2017First seen
Jul 9, 2026Most recent
Winding down
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 Man 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 estimate 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 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 eRecords
Motion Approving Agreements for Advanced Metering Infrastructure (AMI) Implementation with Core & Main LP (Overall Project), Sensus USA Inc. (AMI Software), SpryPoint Services… 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 … 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 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… Purchase of Water Metering Equipment from Core & Main LP in the amount of $845,396.00 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,… 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 Request approval to renew an existing contract - Department of Public Works, 22ITBC073A-KM, Fire Hydrants and Parts in the amount not to exceed $386,728.00 with Core & Main, L… Request approval of the lowest responsible bidder - Department of Public Works, 22ITBC073A-KM, Fire Hydrants and Parts in the amount of $386,728.00 with Core & Main, LP (Athen… 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. 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… Motion authorizing execution of a one-year supply agreement with Core & Main, LP, in St. Louis, Missouri, with an office in Corpus Christi, for an amount not to exceed $135,57… Purchase of Water Metering Equipment from Core & Main LP in the Amount of $126,900.00 Water and Sewer System Supplies Contract Award of a contract to Core & Main LP of St. Charles, Illinois, the lowest responsible bidder of four (4) bids received, in an amount … Approve the purchase of materials in the amounts of $107,828.99 from Ferguson and $102,939.84 from Core & Main. 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) / Autom… Approve the purchase of materials in the amounts of $92,746.65 from Ferguson and $91,475.84 from Core & Main. Purchase of Water Metering Equipment from Core & Main LP in the amount of $68,445.00 Approval of Purchase of Water Metering Equipment from Core & Main LP in the Amount of $42,300.00 Price agreement for AMI Materials including gaskets, risers, bolts and miscellaneous components from Core & Main, LP in an amount not to exceed $30,459.70 annually for one yea… Change Order No. 1 for the Purchase of Water Metering Equipment from Core & Main LP in the amount of $19,550.00 Consider a resolution approving the bid from Core & Main, LP of Richland Hills, Texas for the purchase of water and sewer line parts for the Water and Wastewater division of t… Approve the award of Change Order #2 to Contract 23-269, Sensus Licensed RNI Software as a Service (SaaS), to Core & Main LP for an additional 120 days
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