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File #: M&C 25-0774    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Agenda Ready
File created: 8/20/2025 In control: CITY COUNCIL
On agenda: 8/26/2025 Final action:
Title: (ALL) Authorize Execution of Non-Exclusive Agreements with Identified Vendors for Instrumentation Equipment, Parts, and Services for the Water Department in a Collective Annual Amount Up to $2,500,000.00 for the Initial Term and Authorize Four One-Year Renewals in Amounts Up to $2,625,000.00 for the First Renewal, $2,756,250.00 for the Second Renewal, $2,894,062.50 for the Third Renewal, and $3,038,765.62 for the Fourth Renewal
Attachments: 1. M&C 25-0774, 2. SOS Omicron Controls, Inc.pdf
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