24-3626
Approval of a Master Services Agreement, Task Order No. 1 (Material Supply Services) in the Amount of $7,719,342.23, Task Order No. 2 (Meter Installation & PM Services) in the Amount of $2,098,414.50 and Task Order No. 3 (Annual Maintenance and Extended Warranty) in the Amount of $69,519.11 with HydroPro Solutions, LLC, Georgetown, TX and Authorization for the City Manager, or her Designee, to Execute the Agreements.
What this record is
- Held by
- HydroPro Solutions, LLC 12 records across this site
- Amount
- $7.72M
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- Compared to
- $115K – $260K the middle half of 6 other HydroPro Solutions, LLC contracts; median $260K — this one sits well outside that, which a longer term or wider scope will do, but is worth reading
See which contracts are coming up for rebid →
Read automatically from the title of the official record. The source document below is authoritative.
HydroPro Solutions, LLC also holds
Consider a resolution authorizing the Mayor to execute an Agreement with HydroPro Solutions for annual water meter software hosting, maintenance, and … Receive a report, hold a discussion, and take action on approving the purchase of water meter replacement registers in the amount of $93,835.00 from H… Consideration of and action on purchasing ten (10) sanitary sewer SmartLevel manhole covers from HydroPro Solutions (Buy Board contract #717-23). Consider a resolution authorizing the Mayor to execute an Agreement with HydroPro Solutions, Inc. for the purchase of water utility meters and monitor… Receive a report, hold a discussion, and take action on a purchase from HydroPro Solutions, Inc. (Master Meter) of meters and AMI equipment in the amo…All 12 records for HydroPro Solutions, LLC →
- Committee
- City Council
- Introduced
- July 23, 2024
- On agenda
- August 19, 2024
Where it was heard
City CouncilWatch what Lewisville buys
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