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ID#24-9061

Approve the purchase of materials in the amounts of $92,746.65 from Ferguson and $91,475.84 from Core & Main.

Action Item Agenda Ready Introduced February 12, 2024

What this record is

Held by
Core & Main 46 records across this site
Amount
$93K
Runs until
no end date published in this record
Type
purchase

Read automatically from the title of the official record. The source document below is authoritative.

Core & Main also holds

Purchase of Water Metering Equipment from Core & Main LP in the Amount of $126,900.00 $127K Joliet, IL 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 … $269K League City, TX ends Jun 25, 2027 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 Corp… $3.20M Corpus Christi, TX ends May 15, 2027 Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core &… $2.76M Dallas, TX ends Mar 25, 2031 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. $153K Waukesha, WI

All 46 records for Core & Main →

Committee
Waukesha Water Commission
Requested by
Water Utility
Introduced
February 12, 2024
On agenda
February 15, 2024
Passed
February 15, 2024

Where it was heard

Waukesha Water Commission Feb 15, 2024 approved Pass