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File #: 25-2716A    Version: 1 Name:
Type: CONSENT AGENDA Status: Agenda Ready
File created: 9/9/2025 In control: Office of Procurement Services
On agenda: 10/8/2025 Final action:
Title: Authorize a three-year master agreement for the purchase of small and large cast iron fittings for the Dallas Water Utilities Department - Fortiline, Inc. dba Fortiline Waterworks in the estimated amount of $1,660,000.00 and Core & Main LP dba Green Equipment Company in the estimated amount of $310,000.00, lowest responsible bidders of two - Total estimated amount of $1,970,000.00 - Financing: Dallas Water Utilities Fund ($1,955,000.00) and Stormwater Drainage Management Fund ($15,000.00)
Indexes: Citywide
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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PILLAR:                     Core

AGENDA DATE:                     October 8, 2025

COUNCIL DISTRICT(S):                     Citywide

DEPARTMENT:                     Office of Procurement Services

PRIORITY:                     N/A

______________________________________________________________________

SUBJECT

 

Title

Authorize a three-year master agreement for the purchase of small and large cast iron fittings for the Dallas Water Utilities Department - Fortiline, Inc. dba Fortiline Waterworks in the estimated amount of $1,660,000.00 and Core & Main LP dba Green Equipment Company in the estimated amount of $310,000.00, lowest responsible bidders of two - Total estimated amount of $1,970,000.00 - Financing:  Dallas Water Utilities Fund ($1,955,000.00) and Stormwater Drainage Management Fund ($15,000.00)

 

Body

BACKGROUND

 

This action does not encumber funds; the purpose of a master agreement is to establish firm pricing for goods, for a specific term, which are ordered on an as needed basis according to annual budgetary appropriations. The estimated amount is intended as guidance rather than a cap on spending under the agreement, so that actual need combined with the amount budgeted will determine the amount spent under this agreement. 

 

This master agreement will provide for the purchase of small and large cast iron fittings for the Dallas Water Utilities Department (DWU).  DWU maintains approximately 5,000 miles of water mains throughout the water distribution system.  The cast iron fittings are connected to the system’s potable water pipelines, which serve City residents and customer cities.  The fittings utilized in this agreement will allow the field crew personnel to repair, replace, and make required adjustments to water pipelines within distribution systems. This purchase will also be utilized to repair residential and commercial piping, water meters, bypass valves, and other apparatuses as needed at existing locations and new installations.

 

 

 

 

 

 

As part of the solicitation process and in an effort to increase competition, the Office of Procurement Services used its procurement system to send out email notifications to vendors registered under relevant commodity codes.  To further increase competition, the Office of Procurement Services uses historical solicitation information, the Internet, and vendor contact information obtained from user departments to contact additional vendors. 

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On January 8, 2020, the City Council authorized a two-year master agreement for small cast iron fittings for the Dallas Water Utilities with Fortiline, lnc. dba Fortiline Waterworks by Resolution No. 20-0124.

 

On May 11,2022, the City Council authorized a three -year master agreement for the purchase of cast iron fittings for the Dallas Water Utilities Department with Fortiline, lnc. dba Fortiline Waterworks and Core & Main LP by Resolution No. 22-0734.

 

FISCAL INFORMATION

 

Fund

FY 2026

FY 2027

Future Years

Dallas Water Utilities Fund

$488,750.00

$651,700.00

$814,550.00

Stormwater Drainage Management Fund

$    3,750.00

$    5,000.00

$    6,250.00

Total

$492,500.00

$656,700.00

$820,800.00

 

LOCAL PARTICIPATION

 

Prime

Status

Workforce %

Fortiline, Inc. dba Fortiline Waterworks

Local

0.00%

Core & Main LP dba Green Equipment Company

Local

0.00%

 

PROCUREMENT INFORMATION

 

Method of Evaluation for Award Type:

 

Low Bid

Recommended vendor is based on the lowest competitive quoted price, who is also technically and financially capable of performing and completing the contract, and otherwise meets all material specification requirements

 

Negotiations are not allowed

 

 

 

 

The Office of Procurement Services received the following bids from solicitation number BK25-00027846.  We opened them on July 18, 2025.  We recommend the City Council award this master agreement to the lowest responsive and responsible bidders by group.  Information related to this solicitation is available upon request.

 

*Denotes successful bidders

 

Bidders                                                                                    Address                                                                                    Amount

 

*Fortiline, Inc. dba                                                                11200 Seagoville Rd.                                          Multiple groups

Fortiline Waterworks                                           Balch Springs, TX  75180

 

*Core & Main, LP dba                                          4333 Irving Blvd.                                                               Multiple groups

Green Equipment Company                     Dallas, TX  75247

 

OWNERS/EXECUTIVES

 

Fortiline, Inc. dba Fortiline Waterworks

 

Sasha Nikolic, Chief Executive Officer

 

Core & Main LP dba Green Equipment Company

 

Mark Witkowski, Chief Executive Officer