Approve Additional Purchases of $400,000 under a Master Agreement For Water Meter and Meter Reading Equipment Purchases with Sunstate Meter & Supply, Inc. and authorize the City Manager to approve a Change Order to Blanket Purchase Order # 77225 for Sunstate Meter and Supply Inc. by $300,000. (Finance Director)

What this record is

Held by

Sunstate Meter & Supply, Inc 6 records across this site

Amount

$400K

Runs until

no end date published in this record

Type

amendment

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

Sunstate Meter & Supply, Inc also holds

Approve Addendum #1 to the Master Agreement For Water Meter and Meter Reading Equipment Purchases with Sunstate Meter & Supply, Inc., Approve the Exem… $1.50M Cocoa, FL To Approve Addendum #1 to the Master Agreement For Water Meter and Meter Reading Equipment Purchases with Sunstate Meter & Supply, Inc., Approve the E… $1.50M Cocoa, FL Approve change order adding additional funds to Blanket PO#75715 for the purpose of making sole source purchases of Neptune Water Meters and related h… Cocoa, FL Approve a Resolution Waiving the Competitive Bidding Process for the Purpose of Making Sole Source Purchases of Neptune Water Meters and Related Hardw… $300K Cocoa, FL To Approve Additional Purchasing Ability up to $200,000 for FY 2019 and to Approve Change Order #1 to Purchase Order 74016 with Sunstate Meter Supply … $200K Cocoa, FL ends Aug 16, 2019

Committee

City Council

Introduced

July 23, 2021

On agenda

August 10, 2021