File #: M&C 24-0270    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 4/3/2024 In control: CITY COUNCIL
On agenda: 4/9/2024 Final action: 4/9/2024
Title: (ALL) Authorize Execution of Non-Exclusive Agreements with Core & Main LP and Ferguson Enterprises, LLC for the Purchase of Fire Hydrants and Repair Parts in a Combined Amount Up to $1,000,000.00 for the Initial Term and Authorize Four One-Year Renewal Options for an Amount of $1,150,000.00 for the First Renewal, $1,322,500.00 for the Second Renewal, $1,520,875.00 for the Third Renewal, and $1,749,006.25 for the Fourth Renewal for the Water Department
Attachments: 1. M&C 24-0270