File #: 20-0604    Version: 1 Name:
Type: Motion Status: Passed
File created: 5/13/2020 In control: City Council
On agenda: 6/16/2020 Final action: 6/16/2020
Title: Motion authorizing a twelve month supply agreement with Ferguson Enterprises LLC for an amount not to exceed $185,133.20 for the purchase of water system supply pipes for the City Warehouse as a central distribution for the Utilities Department, effective upon issuance of a notice to proceed, with FY 2020 funding in the amount of $46,500.00 available through the Stores Fund.
Sponsors: Contracts and Procurement, Utilities Department
Attachments: 1. Agenda Memo-RFB 3019 Water System Supply Pipe, 2. BID Tab -RFB 3019 Water System Supply Pipe, 3. Supply Agreement No 3019- Water System Supply Pipe

Title

Motion authorizing a twelve month supply agreement with Ferguson Enterprises LLC for an amount not to exceed $185,133.20 for the purchase of water system supply pipes for the City Warehouse as a central distribution for the Utilities Department, effective upon issuance of a notice to proceed, with FY 2020 funding in the amount of $46,500.00 available through the Stores Fund.