23-430
Authorize the City Manager to approve an increase to the Blanket Purchase Order for Ferguson Enterprises LLC. for an additional $250,000 for a total of $1,900,000 for the purchase of Neptune water meters and other ancillary hardware required to support meter operations for the remainder of FY23. (Finance Director)
What this record is
- Held by
- Ferguson Enterprises LLC 48 records across this site
- Amount
- $1.90M
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
Ferguson Enterprises LLC also holds
Public Works Department – Utility Services Division recommends execution of an agreement with Ferguson Enterprises, Inc., in the amount of $206,198.55… Dollar Limit Increase to the Cooperative Use Term Contract for Industrial Plumbing Supplies for the Water Resources and Facilities Management Departme… Awarding resolution to Ferguson Enterprises LLC for the 2026 Milton Township Storm Sewer Materials, Section 26-050000-00-GM, for an estimated Township… Authorize a three five-year master agreement for the purchase of plastic sewer couplings and lateral cleanouts for the Dallas Water Utilities Departme… Approve a Requirements Contract with Ferguson Enterprises, LLC. doing business as Ferguson Waterworks of Fresno, California for the purchase of tappin…All 48 records for Ferguson Enterprises LLC →
- Committee
- City Council
- Introduced
- July 11, 2023
- On agenda
- July 25, 2023