https://pomona.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8025987&GUID=EF1EDEC3-5380-4A22-BFD0-94E7333C863DLegistar15https://pomona.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8025987&GUID=EF1EDEC3-5380-4A22-BFD0-94E7333C863DEF1EDEC3-5380-4A22-BFD0-94E7333C863D-2026-05-13-01-20-08Title: Approve Purchase Order with Motion Industries, Inc., for Booster Station 11 Replacement Phase I It is recommended that the City Council take the following actions: 1) Approve issuance of a purchase order to Motion Industries, Inc., utilizing Sourcewell Cooperative Contract No. 091422-MII in the total amount of $312,031 for water boosting equipment for the replacement of Booster 11 A, B, C, D; and 2) Authorize the City Manager to execute subsequent changes or amendments thereto, on behalf of the City.Wed, 13 May 2026 01:20:08 GMT