City Council

14. AUTHORIZE BID AWARDS FOR WATER DISTRIBUTION SYSTEM ITEMS AND\nSUPPLIES (FINANCE)\nRECOMMENDATION: It is recommended that the City Council:\n1) Authorize awarding an annual blanket purchase order to Aqua-Metric Sales\nCompany (Aqua-Metric) in the not-to-exceed amount of $75,000 per fiscal year\nthrough June 30, 2028; and\n2) Authorize awarding an annual blanket purchase order to Core & Main LP (Core &\nMain) in the not-to-exceed amount of $75,000 per fiscal year thru June 30, 2028;\nand\n3) Authorize awarding an annual blanket purchase order to Ferguson US Holding,\nInc. (Ferguson) in the not-to-exceed amount of $75,000 per fiscal year through\nJune 30, 2028; and\n4) Authorize awarding an annual blanket purchase order to S&J Supply Co, Inc.\n(S&J) in the not-to-exceed amount of $75,000 per fiscal year through June 30,\n2028; and\n5) Authorize awarding an annual blanket purchase order to Western Water Works\nSupply Company (Western) in the not-to-exceed amount of $75,000 per fiscal\nyear through June 30, 2028; and\n6) Authorize awarding an annual blanket purchase order to Yardley-Orgill (Yardley-\nOrgill) in the not-to-exceed amount of $75,000 per fiscal year through June 30,\n2028; and\n7) Authorize the City Manager to take any further necessary actions regarding this\nmatter.