26-1366
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 / Housing Authority
- Requested by
- Water Resources
- Introduced
- April 28, 2026
- On agenda
- May 18, 2026