Chesshir Stone & Rock Supply, Inc.
organization
1 mention across 1 event
1 eventLast active Tracked since $9.6M city spending
Topic Distribution
Topics
infrastructure (1)
utilities (1)
contract (1)
budget (1)
Roles
vendor (1)
Related Entities
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Activity Timeline
January 2026
Consent Agenda
vendor
Authorizes a three-year master agreement with four vendors for citywide purchase of aggregate materials totaling $9,613,366.70, financed across five city funds including General Fund, Dallas Water Utilities, Sanitation, Stormwater, and Aviation.
Authorize a three-year master agreement for the purchase of aggregate materials for citywide use - Q. Roberts Trucking, Inc. in the estimated amount of $5,365,429.00, Chesshir Stone & Rock Supply, Inc
$9.6M