Coppell Eyes Annual Water System Materials Contract
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Description
The City of Coppell Council will consider approving a Standard Purchase Contract with Core and Main, LP for the annual purchase of water and wastewater system materials in the amount of $93,150.00. The purchase will utilize Bid #Q-0226-03 and be funded from the Water/Sewer Fund, with the City Manager authorized to execute related documents.
Contract Details
Contract Amount
$93,150.00
Vendor
CORE & MAIN LP
Agency
City of Coppell city, TX
Contract Type
SUPPLIES
Document Date
May 26, 2026
Renewal Info
Described as an annual purchase contract; potential future yearly renewals are not detailed in the agenda item.
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