Skip to main content

File #: 24-1972    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 10/3/2024 In control: City Council
On agenda: 10/28/2024 Final action:
Title: Authorizing the City Manager to approve a sole source maintenance contract with Core & Main, LP, from San Antonio, Texas for the Advanced Metering Infrastructure (AMI) / Automatic Meter Reading (AMR) equipment and hosting software services in the amount of $104,343.60. Funding is available in the Waterworks Fund.
Attachments: 1. Laredo 2024-2025 Fiscal Year Maintenance_laredo_TX_Bid#_3789586_10-2-2024_1050_AM.pdf, 2. Core & Main Sole Source Affidavit.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

SUBJECT

title

Authorizing the City Manager to approve a sole source maintenance contract with Core & Main, LP, from San Antonio, Texas for the Advanced Metering Infrastructure (AMI) / Automatic Meter Reading (AMR) equipment and hosting software services in the amount of $104,343.60. Funding is available in the Waterworks Fund.

 

body

PREVIOUS COUNCIL ACTION

Council approved on December 4, 2023, the FY 23-24 maintenance contract with Core & Main, LP.

 

BACKGROUND

Core & Main is the exclusive distributor of all Neptune products in the state of Texas and is a sole source provider. This maintenance contract will cover the AMR Belt Clips, MRX Units, Neptune 360 Hosting Software, and R900I Gateway Maintenance for FY 24-25. It allows the Utilities to continue using the AMI/AMR system for meter reading and billing.

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

Approval of motion.

end

Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    Yes.

Source of Funds:                                                                                     Waterworks System Fund

Account #:                                                                                                          557-4115-533.20-30

Change Order: Exceeds 25% Y/N:                      N

 

FINANCIAL IMPACT:

Funding is available in the Waterworks Fund. Account 557-4115-533-2030