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25-1088

Award Bid to FAMCOM Pipe and Supply; and, Approve Payment to Western Water Works for Fire Hydrants and Materials It is recommended that the City Council take the following actions: 1) Award a bid to FAMCOM Pipe and Supply (FAMCOM), for the purchase of fire hydrant guard surge proectors, at the per-unit price bid, in the total amount of $202,199; 2) Approve payment to Western Water Works for the purchase of fire hydrants, invoice number 1155263-00 in the amount of $54,354; and, 3) Authorize the City Manager, or designees, to approve purchase agreements, and any extensions thereto, on behalf of the City.

Consent Calendar Agenda Ready Introduced February 3, 2025

What this record is

Amount
$202K
Runs until
no end date published in this record
Type
award
Field
Public safety

Read automatically from the title of the official record. The source document below is authoritative.

Committee
City Council / Housing Authority
Requested by
Water / Wastewater
Introduced
February 3, 2025
On agenda
February 24, 2025

Where it was heard

City Council / Housing Authority Feb 24, 2025