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File #: 24-015BPU    Version: 1 Name: Blanket PO for Innomotics LLC.
Type: BPU- Consent Status: Agenda Ready
File created: 6/12/2024 In control: Board of Public Utilities
On agenda: 9/5/2024 Final action:
Title: MOTION - BLANKET PURCHASE ORDER APPROVAL FOR INNOMOTICS LLC. RECOMMENDATION: It is recommended by Santa Rosa Water and the Finance Department that the Board of Public Utilities, by motion, authorize a blanket purchase order as directed under agreement F002770 sections 3.9 and 5.2 for the duration of Technical Service Agreement F002770 to Innomotics LLC, New Kensington, Pennsylvania. The blanket purchase order will support the purchase and refurbishment of parts, equipment, and services for the Geysers Robicon GH180 Gen3 Variable Frequency Drives (VFD) and GH180Perfect Harmony cells in an amount not to exceed $1.5 million dollars.
Sponsors: Water, Board of Public Utilities
Indexes: Not a Project
Code sections: 15061(b)(3) - General Rule Exemption, 15301 - Existing Facilities, 15302(c) - Replacement or Reconstruction, 15378 - Not a Project
Attachments: 1. Staff Report, 2. Attachment 1 - Technical Service Agreement
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