PILLAR: Core
AGENDA DATE: October 8, 2025
COUNCIL DISTRICT(S): Citywide
DEPARTMENT: Office of Procurement Services
PRIORITY: N/A
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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 Service...
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