Finance Committee

Agenda — 1 item

1. Request for Approval of Goods and Services Contract with Trojan Technologies, Inc. for the Purchase of UV3000 Replacement Parts for the Public Utilities Department in the Total Amount of $2,000,000 for a Four Year Term. (Paul Heerbrandt, P.E., Engineer Supervisor; pfheerbrandt@santafenm.gov)Committee ReviewPublic Works and Utilities Committee: 05/04/2026Finance Committee: 05/11/2026Governing Body: 05/13/2026

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