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Award Purchase Order for Motor Operated Butterfly Valves <br />February 6, 2018 <br />Page 2 <br />The bid received from DeZURIK, Inc., is responsive to the specifications and meets the City's <br />requirements. To allow for unanticipated charges, a $3,000 contingency has been included in the <br />award amount. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #6 — Community Facilities & <br />Infrastructure, Objective #2 (address deferred maintenance on City buildings and equipment). <br />FISCAL IMPACT <br />Funds in the amount of $80,000 are available in FY 2017-18 Water Utility Water Production and <br />Supply account (No. 06017640-66400). <br />9,ze�L fZ �. <br />Fred Mousavipour <br />Executive Director <br />Public Works Agency <br />FM/NS/rr/sm/sp <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />AWN»aArAI1 <br />Francisco Gutierrez Jam( <br />Executive Director <br />Finance & Management Services Agency <br />22A-2 <br />