HomeMy WebLinkAboutKeller Associates FY22 Electrical Plans Examining POItem #18.
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MEMO TO CITY COUNCIL
Request to Include Topic on the City Council Agenda
From: Keith Watts, Procurement Manager Meeting Date: 11/9/2021
Presenter: N/A
Estimated Time: 0.0
Topic: Approve Purchase Order 22-0111 to Keller Associates for FY22 Electrical Plans
Examining in the Not -to -Exceed amount of $255,000.00 and authorize Procurement
Manager to sign the Purchase Order.
Recommended Council Action:
Approve Purchase Order 22-0111 to Keller Associates for FY22 Electrical Plans Examining in the
Not -to -Exceed amount of $255,000.00 and authorize Procurement Manager to sign the Purchase
Order.
Background:
These expenses are pass through costs and have no change on the budget.
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Item #18. IDIAN
CITY OF MERIDIAN
33 EAST BROADWAY AVE.
MERIDIAN, ID 83642
(208) 888-4433
Vendor Address:
KELLER ASSOCIATES, INC.
100 E. BOWER ST., SUITE 110
MERIDIAN, ID 83642
Description
22-0111 FY22 Electrical Plans Examining Services
Purchasing
Manager:
Special Instructions
Purchase Order
Attention: Sam Zahorka
Billing Attn: Finance
33 E Broadway Ave
Address: Meridian, ID 83642
Shipping 33 E Broadway Ave
Address: Suite 102
Meridian, ID 83642
Shipping Method:
FOB:
Unit I Quantity
10/5/2020
Contractor
Destination Pre -Paid
Unit Price
)ollar 1 255000.00 1 1.00
Purchase Order Total:
22-0111
Total
255,000.00
$255,000.00
PSA- FY22 Electrical Plans Examining Servicies Not -To -Exceed $255,000.00 01-1940-55203-10926.A.1 Case #68479
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