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EQUIPMENTAPPROVED

City of Madison Board of Public Works and Safety Agenda Packet May 2026

Metron-Farnier meter purchase agreement approved

$386,124 due within 30 days after shipment; $386,123 due one year after shipment; $386,123 due two years after shipmentTown of MadisonMETRON-FARNIERMay 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Board of Public Works and Safety approved a Metron-Farnier sales agreement to purchase 2,854 meters, with payments of $386,124 within 30 days of shipment and two subsequent payments of $386,123 one and two years after shipment. The meters will be delivered immediately under the agreed terms.

Contract Details

Contract Amount

$386,124 due within 30 days after shipment; $386,123 due one year after shipment; $386,123 due two years after shipment

Vendor

METRON-FARNIER

Agency

Town of Madison, IN

Contract Type

EQUIPMENT

Document Date

May 18, 2026

Contract Term

Three installment payments over two years following shipment

Renewal Info

One-time sales agreement with three scheduled installment payments; no renewal terms mentioned.

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