4. 25-4369 Approval of a Bid Award for an Annual Requirements Contract for Work Order Generated Concrete Repairs to HD Way Concrete Service LLC (Primary), in the Estimated Amount of $1,137,020, and Vernara LLC (Secondary) in the Estimated Amount of $1,195,981; and Authorization for the City Manager, or Her Designee, to Execute the Agreements. - City of Lewisville, TX

Meeting: City Council on 2025-12-01 6:45 PM

Meeting Time: December 01, 2025 at 6:45pm CST

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Agenda Item

4. 25-4369 Approval of a Bid Award for an Annual Requirements Contract for Work Order Generated Concrete Repairs to HD Way Concrete Service LLC (Primary), in the Estimated Amount of $1,137,020, and Vernara LLC (Secondary) in the Estimated Amount of $1,195,981; and Authorization for the City Manager, or Her Designee, to Execute the Agreements.

Legislation Text Staff Memo - Work Order Generated Annual Concrete Repair - 25.11.17 Signed Agreement- HD Way - Work Order Generated Annual Concrete Repairs - 25.11.17 Signed Agreement - VERNARA - Work Order Generated Annual Concrete Repairs - 25.11.17 Exhibit A - HD Way Concrete Services - Work Order Generated Annual Concrete Repairs - 25.11.17 Exhibit A - VERNARA LLC - Work Order Generated Annual Concrete Repairs - 25.11.17 Exhibit B - Specifications - Work Order Generated Annual Concrete Repairs - 25.11.17 Bid Tab - Work Order Generated Annual Concrete Repairs - 25.11.17