City Council

17. Award Aggregate Inventory Blanket Order Contracts for Water Meter Boxes and Lids to Core & Main and Ferguson Enterprises LLC, dba Ferguson Water Works, in a Total Aggregate Amount Not to Exceed of $3,000,000 for a three­year term beginning February 6, 2024 and Expiring February 5, 2027, With Provisions for up to Three Additional One­Year Renewal Periods (Specification No. 23­102) (Non­General Fund) Department(s): Public Works Agency Recommended Action: Award Blanket Order Contracts to Core & Main and Ferguson Enterprises LLC, dba Ferguson Water Works, to provide water meter boxes and lids for a shared aggregate amount not to exceed $3,000,000, for a three­ year term beginning February 6, 2024 and expiring February 5, 2027, with provisions for three, one­year renewal periods, in accordance with each vendor’s respective contract terms and conditions.