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: 5/21/2024
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

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.