Authorize Purchase of Advance Meter Infrastructure Water Meter Lids with Ferguson Waterworks. (700)
- Contract ID
- C083 🔗 permalink
- Meeting date
- 2022-07-12 · meeting page
- Agenda item
- 10
- Vendor
- Ferguson Waterworks
- Action
- Purchase
- Amount
- $494,061 (in the amount of $494,061,)
- Procurement
- Formal competitive bid
- Staff recommendation
- 1. Authorize the purchase of Water Meter Infrastructure (CIP No. 50072) from Ferguson Waterworks in the amount of $494,061, and authorize the Executive Director to execute an agreement in a form approved by the General Counsel
- Outcome
- Approved
- Motion
- Motion by Mayor Pro Tem/Vice President Lutz, seconded by Councilmember/Commissioner Lara to approve Consent Calendar Item Nos. 2 through 10. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Camacho, Elias, Lara, Lutz, Sanchez NOES: None
- Evidence
- documented verified (approved minutes, roll call) | video: voice vote (video: consent calendar approved by voice vote (no individual roll call heard); minutes record each member as Aye) https://www.youtube.com/watch?v=CwSGVGWcSuk&t=7696s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.219
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.