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Awarded contract·City of Spokane·Washington

Miscellaneous Waterworks Products 2024

Won by Consolidated Supply Co. +3 more$603kAwarded 2/16/2024Multiple Award
Contract source

Awarded vendors

  • Consolidated Supply Co.
  • Core & Main
  • Ferguson Waterworks
  • H D FOWLER CO

Description

This contract represents the City of Spokane’s procurement of a broad array of water‑system hardware for its Water & Hydroelectric Services department in 2024. The city issued an Invitation to Bid (ITB 6038‑24) for miscellaneous waterworks products, received bids from four suppliers, and awarded multiple line‑item contracts based on low‑price evaluations. The award covers copper, HDPE, and ductile‑iron pipe rolls; repair clamps; restrained glands; tapping sleeves; gaskets; all‑thread rods; hydrant fittings; and numerous custom fittings and accessories. Lead times are expressed as “X Days ARO” (after receipt of order), and the total value of all awarded items across vendors is approximately $603 k. The competition was open, with all four vendors receiving portions of the award. No service or labor components are included; the contract is for the outright purchase of materials only. • Scope: Purchase of water‑distribution components (pipes, fittings, clamps, glands, sleeves, gaskets, hydrant parts). • Vendors: Four distinct suppliers each received award amounts ranging from $1.5 k to $301 k. • Procurement method: Full and open competition; awards based on lowest unit‑price bids. • Delivery: Specified in “Days ARO” per item; no calendar delivery dates provided. • Total estimated contract value: ≈ $603 k.

Attached files

Key dates

Bids closed
1/16/2024
Intent to award
2/16/2024
Awarded
2/16/2024
Starts
2/16/2024

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Water Management and Sanitation
NAICS
423830
Solicitation №
ITB 6038-24

Contract value

$603,000

The bid tabulation spreadsheet provides a “Total by Vendor” row that sums the awarded amounts: $301,438.27 (Ferguson Waterworks) + $165,671.84 (Core & Main) + $105,100.93 (Consolidated Supply Co.) + $1,466.50 (H D FOWLER CO) + $29,199.00 (Misc). This yields a grand total of $602,876.54. Rounding to a clean figure, the contract value can be estimated at roughly $603 k. This estimate assumes no additional fees, taxes, or contract modifications beyond the listed line‑item totals.

AI estimate from the award documents

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