File #: 26-0311    Version: 1 Name:
Type: Report Action Item Status: Reported from Committee
File created: 3/5/2026 In control: Finance Committee
On agenda: 3/9/2026 Final action:
Title: Request to award sole source purchase of Allen Bradley PLC Equipment to Werner Electric in the amount of $25,678.40 along with the following 2025-2026 Budget carryover appropriations (2/3 vote of Council required): Water Utility Fund 2025 Utility Dept Computer Network Infrastructure - $25,678.40 2026 Utility Dept Computer Network Infrastructure + $25,678.40
Attachments: 1. 260305_SoleSourceAward_Werner_AWTF_PLC.pdf, 2. SoleSource - Werner Electric.pdf

Title

Request to award sole source purchase of Allen Bradley PLC Equipment to Werner Electric in the amount of $25,678.40 along with the following 2025-2026 Budget carryover appropriations (2/3 vote of Council required):

        Water Utility Fund

        2025 Utility Dept Computer Network Infrastructure              - $25,678.40

        2026 Utility Dept Computer Network Infrastructure             + $25,678.40