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Agenda Packet_2022-10-04
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Agenda Packet_2022-10-04
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10/3/2022 1:32:09 PM
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Agenda Packet
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10/4/2022
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Blanket Order Contract for Water Meters <br />October 4, 2022 <br />Page 2 <br />Accounting Unit- <br />Fund <br />Accounting Unit — <br />Fiscal Year <br />Account No. <br />Description <br />Account No. <br />Amount <br />Description <br />2022-23 <br />Water Meter <br />$375,000 <br />(Oct -June) <br />06017646-66400 <br />Water Fund <br />Services, Machinery <br />& Equipment <br />Water Meter <br />$500,000 <br />2023-24 <br />06017646-66400 <br />Water Fund <br />Services, Machinery <br />& Equipment <br />Water Meter <br />$500,000 <br />2024-25 <br />06017646-66400 <br />Water Fund <br />Services, Machinery <br />& Equipment <br />Renewal Op <br />tions (Two 1-Year Term <br />Water Meter <br />$500,000 <br />2025-26 <br />06017646-66400 <br />Water Fund <br />Services, Machinery <br />& Equipment <br />Water Meter <br />$500,000 <br />2026-27 <br />06017646-66400 <br />Water Fund <br />Services, Machinery <br />& Equipment <br />2027-28 <br />Water Meter <br />$125,000 <br />(July to Oct) <br />06017646-66400 <br />Water Fund <br />Services, Machinery <br />& Equipment <br />Total: <br />$2,500,000 <br />EXHIBIT(S) <br />1. Price List <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 10 — 2 10/4/2022 <br />
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