HomeMy WebLinkAboutFerguson Enterprises, INc. New and Replacement Water Meters (� E N
MEMO TO CITY COUNCIL
Request to Include Topic on the City Council Agenda
From: Sandra Ramirez, Procurement Div. Meeting Date: October 14, 2025
Presenter: N/A Estimated Time: 0.00
Topic: Approve FY26 Purchase Order for the Not-to-Exceed amount of$1,116,348.76.
Recommended Council Action:
Authorize and approve Procurement Manager to issue FY26 Purchase Order on behalf of the Water
Department to Ferguson Enterprises, Inc. for New and Replacement Water Meters for the Not-to-
Exceed amount of$1,116,348.76.
No signature required, approval only.
Background:
This is a purchase approved for fiscal year 2026 budget appropriation.
CITY OF MERIDIAN Purchase Requisition
Purchasing Department DATE OF 10/1/2025
33 E BROADWAY AVE,STE 106 CITY OF MERIDIAN REQUEST
MERIDIAN,ID 83642 Public Works/Water PURCHASE ORDER
SLIPS,CARTONS AND CORRESPONDENCE
TEL:(208)489-0417
FAX:(208)887-4813 AVAILABLE BUDGET AMOUNT
$1,256,348.76
IS BUDGET AMENDMENT REQUIRED?
SUGGESTED r NO
VENDOR Ferguson Enterprises.Inc
P.O.Box 802817
Chicago,IL 60680-2817 CASE MANAGEMENT TICKET NO.
i
PROJECT MANAGER PAYMENT TERMS FREIGHT TERMS F.O.B. REQUESTOR
Dennis Teller I NET 30 PREPAID DESTINATION Courtney Hoobe
PROJECT NAME: Water Meters and Related Equipment 1 FY26
Description of Purchase Quantity and Pricing ACCOUNTINGCODES
PART NUMBER I DESCRIPTION/COMMITMENTQTY UNIT UNIT PRICE FUND DEPT EXPENSE OR PROJECT/ TOTAL AMOUNT
TASK• ■ • • ■ •
•■ • •
New&Replacement Water Meters,MXU's&Related Equip. 1 $ 1,116,348.76 62 3410 52450 $ 1,116,348.76
$
$
$
$
$
$
NOTES: Council Approval Date: 1 0_14_2025
$1,116,348.76
AUTHORIZED COUNCIL SIGNATURE if re uired AUTHORIZED DE 77
City Of Meridian
Statement of Revenues and Expenditures - Rev and Exp Report - Sandra
3410 - Water - Operations
62 - Water Fund
From 10/1/2025 Through 9/30/2026
Budget with Current Year Budget
Amendments Actual Remaining
OPERATING COSTS
52450 Water Meters 1,256,348.76 0.00 1,256,348.76
Total OPERATING COSTS 1,256,348.76 0.00 1,256,348.76
DEPT EXPENDITURES 1,256,348.76 0.00 1,256,348.76
TOTAL EXPENDITURES 1,256,348.76 0.00 1,256,348.76
Date: 10/1/25 03:24:48 PM Page: 1