Broken Arrow Municipal Authority
Meeting of: 12-19-2023
Title:
title
Approval of and authorization to purchase Neptune Meters from Core and Main, a sole source provider for the Utilities Department
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Background:
To improve The Utilities Department purchases and installs Neptune Water Meters from Core and Main who is the sole supplier. The water meters have been difficult to procure due to supply chain issues. The Utilities Department recommends purchasing extra meters to keep in stock.
The purchase is for two hundred (200) registers, two hundred (200) meters, and five hundred twenty (520) bodies. The total for this purchase is $235,425.00. The meters were budgeted in the Utilities Department Operations and Maintenance Budget, account number 2205406-560380.
Cost: $235,425.00
Funding Source: Utilities O&M Budget
Requested By: Charles Vokes, Director of Utilities
Approved By: City Manager’s Office
Attachments: Core and Main Quote, Sole Source Letter
Recommendation:
recommend
Approve and authorize execution of a purchase order for Neptune Meters from Core and Main, a sole source provider for the Utilities Department
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