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 7 records across this site

Amount

$7.72M

Runs until

no end date published in this record

Type

contract

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 … Round Rock, TX Consideration of and action on purchasing ten (10) sanitary sewer SmartLevel manhole covers from HydroPro Solutions (Buy Board contract #717-23). Deer Park, TX Consider a resolution authorizing the Mayor to execute an Agreement with HydroPro Solutions, Inc. for the purchase of water utility meters and monitor… Round Rock, TX Consider a resolution authorizing the Mayor to execute Supplemental Agreement No. 2 to "City of Round Rock Agreement for Purchase of Master Meter Prod… Round Rock, TX Consider a resolution authorizing the Mayor to execute Supplemental Agreement No. 1 to "City of Round Rock Agreement for Purchase of Master Meter Prod… Round Rock, TX

All 7 records for HydroPro Solutions, LLC →

Committee

City Council

Introduced

July 23, 2024

On agenda

August 19, 2024

Where it was heard

City Council Aug 19, 2024