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2806-2024

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Itron Software Maintenance and Equipment with Itron, Inc in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

Ordinance Passed Introduced October 8, 2024

What this record is

Held by
Itron, Inc 10 records across this site
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.

Itron, Inc also holds

ENERGY AND ENVIRONMENT COMMITTEE REPORT relative to Amendment No. 2 to an Agreement No. 47560 between the Los Angeles Department of Water and Power (L… Los Angeles, CA Board of Water and Power Commissioners report relative to the Second Amendment to an agreement with Itron, Inc., for the Distribution Automation Commu… Los Angeles, CA Authorizing Payment to ITRON, Inc. in the Total Amount of $110,857.42 for Renewal of Hardware and Software Maintenance Agreements for the Advanced Met… $111K Irving, TX Software Agreement - Itron, Inc. Camarillo, CA Ratify and approve previous equipment purchase from Itron, Inc. in the amount of $150,000; award a new agreement to Itron, Inc., a sole source provide… $150K Grand Prairie, TX

All 10 records for Itron, Inc →

Committee
Finance & Governance Committee
Requested by
Finance Drafter
Introduced
October 8, 2024
On agenda
October 21, 2024
Passed
October 24, 2024

Where it was heard

Columbus City Council Oct 21, 2024 Approved Pass