City Council

10. A GOODS AND EQUIPMENT PURCHASE AGREEMENT WITH DE NORA WATER\nTECHNOLOGIES, LLC FOR THE PURCHASE OF WATER DISINFECTION EQUIPMENT AND AN\nAMENDMENT TO THE GOODS AND EQUIPMENT PURCHASE AGREEMENT WITH D&H WATER\nSYSTEMS FOR THE PURCHASE OF REPLACEMENT PARTS FOR GROUNDWATER WELL\nMAINTENANCE\nThe City Council take the following actions:\nA. Authorize the City Manager, or designee, to execute a Goods and Equipment Purchase\nAgreement with De Nora Water Technologies, LLC (De Nora) of Sugar Land, Texas, for\nthe purchase of water disinfection equipment and replacement parts for a total not-to-\nexceed amount of $1,416,076.\nB. Authorize the City Manager, or designee, to execute Amendment No. 1 to the Goods and\nEquipment Purchase Agreement with D&H Water Systems of Oceanside, California, to\namend the Agreement by $274,849 for a revised total not-to-exceed amount of\n$310,005.