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CORE & MAIN LP (#2027021)
City of Pleasanton
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CORE & MAIN LP (#2027021)
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Last modified
8/21/2026 3:47:47 PM
Creation date
8/21/2026 3:44:04 PM
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CONTRACTS
Description Type
Goods and Services
Contract Type
New
NAME
CORE & MAIN LP
Contract Record Series
704-05
Munis Contract #
2027021
Contract Expiration
6/30/2024
NOTES
WATER METER REPLACEMENT & AMI SYSTEM PROJECT
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RFP-2 – Scope of Work <br />RFP# PWD 25.604 City of Pleasanton, CA RFP-2 | Page 5 <br />Internal Use Only <br />Provide main point of contact between the City and Kamstrup. <br />B.AMI Components and Meters from the same manufacturer including: <br />C.Advanced Metering infrastructure AMI System including: <br />AMI radio transmitters <br />Headend software <br />Meter data analytics MDM Software <br />Supply and installation of data collection equipment (as necessary) <br />Interface development and software implementation service <br />System wide training <br />Ongoing Maintenance and Support for software and network <br />D.Supply of water meters <br />Supply of non-mechanical water meters for project requirements <br />E.Installation services including: <br />AMI data collection equipment installation (as necessary) <br />Priorities for the project include completion of a rigorous Proof of Concept; timeliness to minimize disruption to <br />City Customers; and support for a smooth and manageable transition from existing City data collection <br />processes to new processes. <br />1.2.Project Management <br />1.2.1.Product Representative <br />The City requires the Supply Contractor to provide a high level of customer service. The Supply Contractor shall <br />assign a single product representative who will be the main point of contact for all product and order-related <br />questions. This person shall be very knowledgeable about the products being delivered. The Supply Contractor <br />representative shall be available during normal business hours (Monday to Friday, excluding Canadian statutory <br />holidays, 8:00am to 4:00pm local time). The Supply Contractor shall return calls or e-mails from the City within <br />24-hours of receipt. The Supply Contractor shall assign a backup person when their Product Representative is <br />not available (e.g., vacation). <br />1.2.2.On-going Subject-Specific Meetings <br />The Contractor shall attend ad hoc (as the subject and project phase requires) subject-specific product, AMI <br />network or software support meetings. The City and the Contractor must come prepared with the appropriate <br />Subject Matter Expert(s) (SME) and materials to ensure the meetings are efficient and productive. These <br />meetings shall be held as long as the City feels it is necessary. The subjects where subject-specific meetings may <br />be required include those described in 1.1 above. <br />1.2.3.Other Meetings <br />The City or the Contractor may request meetings that are related to a specific topic, as required. <br />Docusign Envelope ID: 6AD75F50-8A33-85A5-8039-9E3E1257A838Docusign Envelope ID: 177582DA-4F1C-8834-813C-BC4FD03AA45E
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