HomeMy WebLinkAboutFerguson Enterprises FY24 Sensus Water Meters and Equipment PO 24-0081 C� fIEN
MEMO TO CITY COUNCIL
Request to Include Topic on the City Council Agenda
From: Keith Watts, Procurement Manager Meeting Date: November 14, 2023
Presenter: Consent Estimated Time: 0.00
Topic: Approval of Blanket Purchase Order#24-0081 to Ferguson Enterprises for FY24
Sensus Water Meters and Related Equipment for the Not-To-Exceed Budget Amount
of$1,084,949.00.
Recommended Council Action:
Approval of Blanket Purchase Order.
Background:
This Purchase Order is issued in conjunction with the current Sole Source with Ferguson Enterprises.
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Purchase Order 11/14/2022 24-0081
Attention: Dennis Teller
CITY OF MERIDIAN Billing Attn: Finance
33 Ave
33 EAST BROADWAY AVE. Meridian,Bro IDa
Address: 83642
MERIDIAN,ID 83642
(208) 888-4433
Shipping City of Meridian
Vendor Address: Address: Water Department
2235 NW 8th
FERGUSON ENTERPRISES, LLC (FEIN 54-1 21 1 771) Meridian, ID 83646
FERGUSON WATERWORKS#1701
PO BOX 802817 Shipping Method: Truck
CHICAGO, IL 60680-2817 pp g
FOB: Destination Pre-Paid
Description Unit Quantity Unit Price Total
24-0081 Water Meters& Related Equipment FY24 Dollar 1.00 1,084,949.00 1,084,949.00
Purchase Order Total: $1,084,949.00
Purchasing
Manager:
Special Instructions
Water Meters & Related Equipment FY24 Per Executed Ferguson Sole Source dtd. 12/16/14, Letter and Council Approval
11/14/2023 Not-To-Exceed $1,084,949.00 (60-3410-52450) Ticket# 103138