File #: 24-427    Version: 1 Name: Agreement for material and delivery
Type: Discussion/Presentation Status: Agenda Items
File created: 5/8/2024 In control: Water Utilities Community Facilities District
On agenda: 5/21/2024 Final action:
Title: Presentation, discussion, and consideration of approval of an agreement for material and delivery with Dana Kepner Company, Inc. for the purchase of 4,500 radios for utility meters, 2 towers, and associated parts for the Automated Meter Infrastructure to serve the District using the pricing terms of the City of San Luis Request for Proposal - BAN-2024-03 in the amount of $1,123,456.77.
Sponsors: Mike Loggins
Attachments: 1. Project 2024-08 Dana Kepner Materials and Delivery Agreement EDITED ML
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Presentation, discussion, and consideration of approval of an agreement for material and delivery with Dana Kepner Company, Inc. for the purchase of 4,500 radios for utility meters, 2 towers, and associated parts for the Automated Meter Infrastructure to serve the District using the pricing terms of the City of San Luis Request for Proposal - BAN-2024-03 in the amount of $1,123,456.77.