city_of_flint_finance_committee_meeting_agenda_sep.pdf
Metron-Farnier, LLC for water meters purchase
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Description
The Division of Purchases and Supplies is authorized to issue a Purchase Order to Metron-Farnier, LLC, in an amount not-to-exceed $625,000.00 for FY2025 (07/01/2024-06/30/2025), for the purchase of additional water meters for the Water Service Center [WSC].
Contract Details
Contract Amount
$625,000.00
Vendor
METRONFARNIER
Agency
City of Flint, MI
Contract Type
Water Meters
Document Date
September 15, 2025
Contract Term
FY2025 (07/01/2024-06/30/2025)
Renewal Date
NA
Renewal Info
NA
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