{"MatterId":24889,"MatterGuid":"00534318-32DC-4A7E-A35A-247971BF1381","MatterLastModifiedUtc":"2026-06-30T14:35:21.91","MatterRowVersion":"AAAAAAKtXXQ=","MatterFile":"26-1746A","MatterName":null,"MatterTitle":"Authorize a three-year master agreement for the purchase of fire hydrant backflow preventers and parts for the Dallas Water Utilities Department - PuddinCake LLC dba Test Gauge - Texas, lowest responsible bidder of three - Estimated amount of $509,000 - Financing:  Dallas Water Utilities Fund\r\n\r\n*In alignment with Infrastructure Maintenance.","MatterTypeId":53,"MatterTypeName":"CONSENT AGENDA","MatterStatusId":87,"MatterStatusName":"Approved","MatterBodyId":174,"MatterBodyName":"Office of Procurement Services","MatterIntroDate":"2026-05-12T00:00:00","MatterAgendaDate":"2026-06-24T00:00:00","MatterPassedDate":null,"MatterEnactmentDate":null,"MatterEnactmentNumber":"26-1086; APPROVED","MatterRequester":"Office of Procurement Services (POM)","MatterNotes":"{\\rtf1\\ansi\\ansicpg1252\\deff0\\deflang1033{\\fonttbl{\\f0\\fnil\\fcharset0 Arial;}}\r\n\\viewkind4\\uc1\\pard\\fs20 Juanita Ortiz, Director, Office of Procurement Services\\par\r\n}","MatterVersion":"1","MatterCost":509000.0000,"MatterText1":null,"MatterText2":"ashley.vation@dallascityhall.com","MatterText3":null,"MatterText4":null,"MatterText5":null,"MatterDate1":null,"MatterDate2":null,"MatterEXText1":null,"MatterEXText2":null,"MatterEXText3":null,"MatterEXText4":null,"MatterEXText5":null,"MatterEXText6":null,"MatterEXText7":null,"MatterEXText8":null,"MatterEXText9":null,"MatterEXText10":null,"MatterEXText11":null,"MatterEXDate1":null,"MatterEXDate2":null,"MatterEXDate3":null,"MatterEXDate4":null,"MatterEXDate5":null,"MatterEXDate6":null,"MatterEXDate7":null,"MatterEXDate8":null,"MatterEXDate9":null,"MatterEXDate10":null,"MatterAgiloftId":0,"MatterReference":null,"MatterRestrictViewViaWeb":false,"MatterReports":[]}