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.
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 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 Recommendation to approve bid proposal from Core & Main to purchase Sensus Ally water meter replacements and transmitters in the amount of <strong>$114,391.44</strong> - <stro… Consider approving a purchase of materials under HGAC Contract WM09-20 from Core & Main for a 16'' waterline extension on Twin Mountain Dr. in the amount of $110,311 and autho… 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… Discussion and possible action to approve, amend, or deny the quote from Core & Main for $99,813.00 to purchase 291 water meters from GL 02-6-16-6278. 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 $95,000.00 Approve the purchase of materials in the amounts of $92,746.65 from Ferguson and $91,475.84 from Core & Main. Approving a purchase order to Core & Main LP for Gate Valves and Associated Materials (W2509) for an amount of $81,345.92. Purchase of Water Metering Equipment from Core & Main LP in the amount of $68,445.00 Consider approval of utilizing a Utility Construction Materials contract with Core & Main LP for the purchase of water line parts and materials, in the amount of $65,000 annua… Consider and/or approve the purchase of seventeen (17) replacement fire hydrants from Core & Main in the amount of $58,594.00. Discussion and possible action to approve, amend, or deny the purchase of water meters from Core & Main in the amount of $46,410.00 from GL Account 02-6-16-6333. 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 (26-3201A) Authorize a five-year master agreement for the purchase of ductile iron pipe for the Dallas Water Utilities Department - Core & Main LP, only bidder - Estimated amo… Authorization to Waive Bids and Purchase Water Meters from Core & Main Authorization to Utilize Sourcewell Contract #040825-CAM with Core & Main for the Purchase and Installation of a FlexNet M420B Base Station for the City's Advanced Metering In… <strong><u>Water Collection and Control Products for Community Infrastructure Contract — Utilizing Cooperative Purchasing — Utilities Department (FY 2026 Budget Funded - Water… <u>Resolution No. 26-004</u> <span style="text-transform: capitalize;">- a res</span>olution by the<span style="text-transform: capitalize;"> board</span><span style="text-tra… Approve Professional Services Agreement with Core & Main in Association with HydroCorp for Meter Replacement, City Project No. 2601 <u>Resolution No. 2025-025</u>-A Resolution by the Board of Public Works of Lebanon, Missouri, approving the Purchase of Water and Wastewater Materials Restock from Core&Main … <span style="font-family: Times New Roman;">Take action authorizing the Town Administrator to execute a contract with Core & Main LP for the purchase of materials necessary fo… Recommendation to approve utilizing a City of Boynton Beach piggyback Contract with Core & Main, LP for equipment supplies - <strong>Assistant City Manager of Public Services … 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 Consider awarding contract CL25-009 Manhole Rings and Covers for Public Utilities Department to Core & Main LP. Agreement with Core & Main LP for the requirements of industrial plumbing supplies. Consideration of approval of Sensus water meter purchase from Core & Main for Infrastructure. Consider and take action on awarding contract (CL24-015) Electro Fusion Polyethylene Pipe Fittings needed to continue repair, maintenance, and construction of the sewer system…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.