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Title:
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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.
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