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Commission approves purchase orders and warrants for meters and study; warrants passed
Summary
The commission approved purchase orders for a 20‑year study ($81,500) and new meters (~$117,000) and approved check and electronic warrant reports covering several thousand dollars in operations and meter purchases.
On Sept. 3, 2024, the Richmond Water & Sewer Commission approved several procurement and finance items during its regular meeting.
The commission approved purchase order #5054 to Hoy Tanner for a 20‑year study, with an amount cited in the meeting as $81,500 (not to exceed $81,500). The board also approved purchase order #5057 to Zener USA for the purchase of water meters; the meeting discussion referenced roughly $117,000–$117,250 for that order. Both motions were made, seconded, and the motions passed.
Commissioners also reviewed and approved check warrant report #22358 (about $9,765 to Zener), check warrant report #22363 (about $10,384 for general operations), and an electronic transfer warrant for approximately $43,546.4. The board moved to approve the check warrants and electronic transfers as presented and the motion passed.
No roll‑call tally by member name appeared in the transcript for these votes beyond verbal agreement recorded as passed. Staff said vendor representatives from Zener would support meter installation and the web portal in the coming weeks.
