Municue

Chesshir Stone & Rock Supply, Inc.

organization
1 mention across 1 event
1 eventLast active Tracked since $9.6M city spending

Topic Distribution

Topics

utilities (1)
contract (1)
transportation (1)

Roles

vendor (1)
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Activity Timeline

January 2026

Consent Agenda
vendor

Authorizes a three-year master agreement with four vendors for the purchase of aggregate materials for citywide use, totaling an estimated $9,613,366.70, funded across the General, Dallas Water Utilities, Sanitation, Stormwater Drainage Management, and Aviation funds.

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