24-427
Presentation, discussion, and consideration of approval of an agreement for material and delivery with Dana Kepner Company, Inc. for the purchase of 4,500 radios for utility meters, 2 towers, and associated parts for the Automated Meter Infrastructure to serve the District using the pricing terms of the City of San Luis Request for Proposal - BAN-2024-03 in the amount of $1,123,456.77.
What this record is
- Held by
- Dana Kepner Company, Inc
- Amount
- $1.12M
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Water Utilities Community Facilities District
- Introduced
- May 8, 2024
- On agenda
- May 21, 2024
- Passed
- May 21, 2024
Where it was heard
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