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Purchase Order With Automated Water Treatment
- Contract ID
- C444 🔗 permalink
- Meeting date
- 2026-10-27 · meeting page
- Agenda item
- 12
- Vendor
- Automated Water Treatment
- Action
- Change order
- Amount
- $100,000 (in the amount of $100,000)
- Procurement
- Sole source
- Staff recommendation
- 1. Approve a purchase order in the amount of $100,000 with Automated Water Treatment to provide chemical disinfectant supplies to the Pico Rivera Water Authority; and 2. Authorize the City Manager or his designee to approve change orders for an amount not to exceed $10,000 (10% contingency).
- Outcome
- Approved per meeting video (minutes pending)
- Roll call (minutes)
- Consent calendar (items 4-12) approved by voice vote; no opposition or abstention heard (minutes pending)
- Recusal / disclosure
- Outcome from the Oct 27, 2026 meeting video (auto-transcript); approved minutes not yet published.
- Evidence
- documented video only: voice vote (minutes pending) https://www.youtube.com/watch?v=yMSahRv92ss&t=4110s
- Watch
- no linked video
- Sources
- Meeting record · Source record
Member positions
| Member | Position |
|---|
| No records found. |
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|
| No records found. |
Documented ties
No documented ties to council members recorded for this vendor.