PILLAR: Core
AGENDA DATE: November 12, 2025
COUNCIL DISTRICT(S): Citywide
DEPARTMENT: Office of Procurement Services
PRIORITY: Infrastructure
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SUBJECT
Title
Authorize a five-year master agreement for the purchase of general and sewer hoses, repair clamps, parts, and accessories for the Dallas Water Utilities Department - Powerseal Pipeline Products Corporation in the estimated amount of $1,650,000.00, Core & Main LP dba Green Equipment Company in the estimated amount of $587,811.15, and 4-Star Hose & Supply, Inc. in the estimated amount of $408,000.00, lowest responsible bidders of three - Total estimated amount of $2,645,811.15 - Financing: Dallas Water Utilities Fund ($2,635,811.15) and Stormwater Drainage Management Fund ($10,000.00)
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 general and sewer hoses, repair clamps, parts, and accessories for the Dallas Water Utilities Department (DWU). The hoses purchased under this agreement are vital to the operation of multiple City services. Departments using these hoses often require additional parts and accessories such as valves, fittings, and nozzles to be used alongside clamps and hoses to meet their specific operational needs. General hoses purchased will be used for cleaning equipment and vehicles, distributing and discharging water, and operating power tools. Repair clamps serve as permanent solutions for potable water pipeline failures, providing a fast and effective means to restore water servic...
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