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.

Committee

City Council and Housing Authority

Requested by

Water Resources

Introduced

April 28, 2026

On agenda

May 18, 2026

Where it was heard

City Council and Housing Authority May 18, 2026

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