City Council

7.\nApprove Purchase Order with Motion Industries, Inc., for Booster Station 11 Replacement\nPhase I\nIt is recommended that the City Council take the following actions:\n1) Approve issuance of a purchase order to Motion Industries, Inc., utilizing Sourcewell\nCooperative Contract No. 091422-MII in the total amount of $312,031 for water boosting\nequipment for the replacement of Booster 11 A, B, C, D; and\n2) Authorize the City Manager to execute subsequent changes or amendments thereto,\non behalf of the City.\nStaff Report - Booster 11 Phase 1