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File #: 26-34A    Version: 1 Name:
Type: CONSENT AGENDA Status: Agenda Ready
File created: 12/10/2025 In control: Office of Procurement Services
On agenda: 1/14/2026 Final action:
Title: Authorize a three-year master agreement for the purchase of liquid dipotassium orthophosphate for the Dallas Water Utilities Department - Condy Holdings LLC dba Carus LLC, lowest responsible bidder of two - Estimated amount of $6,731,000.00 - Financing: Dallas Water Utilities Fund *In alignment with Infrastructure Management Plan.
Indexes: 200
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting Details
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PILLAR:                     Core

AGENDA DATE:                     January 14, 2026

COUNCIL DISTRICT(S):                     6, Outside

DEPARTMENT:                     Office of Procurement Services

PRIORITY:                     Infrastructure

______________________________________________________________________

SUBJECT

 

Title

Authorize a three-year master agreement for the purchase of liquid dipotassium orthophosphate for the Dallas Water Utilities Department - Condy Holdings LLC dba Carus LLC, lowest responsible bidder of two - Estimated amount of $6,731,000.00 - Financing:  Dallas Water Utilities Fund

 

*In alignment with Infrastructure Management Plan.

 

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 liquid dipotassium orthophosphate for the Dallas Water Utilities Department (DWU). The use of dipotassium orthophosphate is a part of the department's regulatory compliance requirements for corrosion control established by the U.S. Environmental Protection Agency and Texas Commission on Environmental Quality. It forms a protective film inside the distribution maintenance system piping and household plumbing, reducing corrosion and associated needs. DWU uses the chemical to reduce the effects of corrosion and maintenance on the water system infrastructure and has been using this corrosion inhibitor at all three water treatment plants since 2010.

 

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 October 13, 2021, the City Council authorized a three-year master agreement for the purchase of liquid dipotassium orthophosphate for the Dallas Water Utilities Department with Carus LLC by Resolution No. 21-1679.

 

On April 27, 2022, the City Council authorized a two-year master agreement for the purchase of liquid dipotassium orthophosphate for the Dallas Water Utilities Department with Carus LLC by Resolution No. 22-0654.

 

On February 14, 2024, the City Council authorized a two-year master agreement for the purchase of liquid dipotassium orthophosphate for the Dallas Water Utilities Department with Carus LLC by Resolution No. 24-0273.

 

FISCAL INFORMATION

 

Fund

FY 2026

FY 2027

Future Years

Dallas Water Utilities Fund

$2,243,666.00

$2,243,666.00

$2,243,668.00

 

Council District                                               Amount

 

                     6                                                               $1,484,000.00

      Outside                                                               $5,247,000.00

 

        Total                                                               $6,731,000.00

 

LOCAL PARTICIPATION

 

Prime

Status

Workforce %

Condy Holdings LLC dba Carus LLC

Non-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 BF25-00028655.  We opened them on October 10, 2025.  We recommend the City Council award this master agreement in its entirety to the lowest responsive and responsible bidder.

 

 

*Denotes successful bidder

 

Bidder                                                                                    Address                                                                                    Amount

 

*Condy Holdings LLC                                           315 Fifth Street                                                               $6,731,000.00

dba Carus LLC                                                               Peru, IL  61354

 

Shannon Chemical                                                                602 Jeffers Circle                                                               $7,023,100.00

Corporation                                                                                    Suite #116

                                                                                                         Exton, PA  19341

 

OWNER/EXECUTIVE

 

Condy Holdings LLC dba Carus LLC

 

Andy Johnston, President