Public Works FY27 Annual Purchases

Vendor
Division 
GL Account 
 $ Amount
PO Total
Purpose
Contract # (cooperative)
 Contract Exp. Date
Water 
511-5-7115-346
40,000
$       
Miscellaneous electrical repairs - well sites
Wastewater
541-5-7581-346
25,000
$       
Miscellaneous electrical repairs - WRF
Sierra Container Group
Sanitation 
591-5-7881-223
72,000
$       
72,000
$       
Trash Containers 
City of Chandler - SW2-100-4480
5/15/2027
JCH 
Wastewater
541-5-7585-655
60,000
$       
60,000
$       
Miscellaneous submersible pump repairs 
Sole source 
NA
Water 
511-5-7115-325
10,000
$       
Water System Compliance Software
Wastewater
541-5-7581-325
10,000
$       
Wastewater System Compliance Software
Environmental
541-5-7582-325
17,000
$       
Backflow System Compliance Software
List of Requested Contract Approvals - FY27 Public Works Goods/Services
SAMS NJB Soft
37,000
$       
City of Mesa 2025061
12/9/2028
Keller Electrical Industries 
65,000
$       
City of Chandler - PW2-936-4357
8/31/2027