File #: 18-0167   
Type: Payment Ordinance Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 3/7/2018 Final action: 3/7/2018
Title: Itron, Inc.

Title

Itron, Inc.

 

Description

For $57,100.00 in additional payment authority for Contract 113362 for advanced metering infrastructure (AMI) hardware and software maintenance for the Water Services Department. The Itron contract provides support for meter reading hand held devices, meter retrofit equipment, and automated reading software for over 400,000 water and wastewater accounts. Hardware and software maintenance services are needed beyond the 12-month factory warranty period to ensure that the devices remain in good working order.