Procurement of Water Meters and Fire Hydrant Components for Public Works
Meters/parts for WBWHSE 116-8483 20 $12,370.85 $247,417.00 FSAA, 6" Rnd 2" TSM Rt BP 2 LVs, SS Mn/BP-Znc DVC, Chck Vlve w/Cvr RC LN_____ QTY DEL_____ P/F_____ B/O___DEL DATE_____ DELIVERY DATE SHALL BE NO LATER THAN 3/2/26 116-8487 10 $16,112.95 $161,129.50 FSAA, 8" Rnd 2" TSM Rt BP 2 LVs, SS Mn/BP-Znc DVC, Chck Vlve w…
Source ID: US-AUS-DO220025122604918
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Meters/parts for WBWHSE 116-8483 20 $12,370.85 $247,417.00 FSAA, 6" Rnd 2" TSM Rt BP 2 LVs, SS Mn/BP-Znc DVC, Chck Vlve w/Cvr RC LN_____ QTY DEL_____ P/F_____ B/O___DEL DATE_____ DELIVERY DATE SHALL BE NO LATER THAN 3/2/26 116-8487 10 $16,112.95 $161,129.50 FSAA, 8" Rnd 2" TSM Rt BP 2 LVs, SS Mn/BP-Znc DVC, Chck Vlve w/Cvr RC LN_____ QTY DEL_____ P/F_____ B/O___DEL DATE_____ DELIVERY DATE SHALL BE NO LATER THAN 3/2/26 116-8492 4 $20,391.01 $81,564.04 FSAA, 10" Rnd 2" TSM Rt BP 2 LVs, SS Mn/BP-Znc DVC, Chck Vlve w/Cvr RC LN_____ QTY DEL_____ P/F_____ B/O___DEL DATE_____ DELIVERY DATE SHALL BE NO LATER THAN 3/2/26 113-4473 2 $25,488.36 $50,976.72 FSAA, 10X12" Rnd 2" TSM Rt BP 2 LVs, SS Mn/BP-Znc DVC, Chck Vlve RC LN_____ QTY DEL_____ P/F_____ B/O___DEL DATE_____ DELIVERY DATE SHALL BE NO LATER THAN 3/2/26 100-6146 20 $968.68 $19,373.60 Plte Strnr Brz, 6" Rnd w/DP, 316SS, SS Stds-Nuts/Std Blk Gskt, RC LN_____ QTY DEL_____ P/F_____ B/O___DEL DATE_____ DELIVERY DATE SHALL BE NO LATER THAN 3/2/26 100-9218 10 $2,416.99 $24,169.90 Stl Strnr, 8" Rnd w/DP, 316SS, Znc Pltd Blts-Nuts/Std Blk Gskt, RC LN_____ QTY DEL_____ P/F_____ B/O___DEL DATE_____ DELIVERY DATE SHALL BE NO LATER THAN 3/2/26 101-4069 4 $3,947.37 $15,789.48 Stl Strnr, 10" Rnd w/DP, 316SS, Znc Pltd Blts-Nuts/Std Blk Gskt, RC LN_____ QTY DEL_____ P/F_____ B/O___DEL DATE_____ DELIVERY DATE SHALL BE NO LATER THAN 3/2/26 116-5910 100 $1,152.74 $115,274.00 Fire Hydrant, 3" AL Red, 316SS-1, 2 1/2 -7 1/2 NH STD NL, 2 1/2 - 7 1/2 RC LN_____ QTY DEL_____ P/F_____ B/O___DEL DATE_____ DELIVERY DATE SHALL BE NO LATER THAN 3/2/26 TOTAL $715,694.24 Commodity: Meters, Water Purchase order: DO220025122604918 Quantity: 0 Unit price: $0.00 Item total: $720,694.24 Vendor: BADGER METER INC Vendor address: P.O.
BOX 245036, MILWAUKEE, WI 53224-9536
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