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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 13 <br />Internal Use Only <br />these are necessary to resolve the product issues or compatibility between products. The Contractor shall be <br />responsible for all costs associated with compatibility concerns between the proposed radio transmitters and <br />the proposed water meter encoder register. <br />1.5.10.Return Merchandise Authorization (RMA) <br />The Contractor shall provide the City with a documented RMA process that will allow the City to return products <br />for warranty purposes. The RMA process shall include an on-line tracking process by serial number of the <br />product being evaluated. The Contractor shall evaluate the returned products as qualifying for warranty within <br />eight 8 weeks. If the product is not assessed within this period, the City reserves the right to reduce payment <br />against a future invoice in the amount of the product returned. <br />1.5.11.Post Project Support <br />The Contractor shall continue to provide sales, ordering support, product expertise, annual product training, <br />warranty returns, on-time product shipment, and problem investigation after completion of the project. <br />The City and the Contractor will negotiate a reasonable product support service level agreement based on the <br />provisions within this agreement. The Product Support Service Level Agreement (SLA) shall ensure the City is <br />supplied with products and software for the 20-year life of the system so that the City can continue to operate <br />the AMI solution for the 20-year life of the system. All prices negotiated shall be in American dollars. This SLA <br />shall be renewed annually and will begin after Completion Milestone 5 is achieved. <br />1.6.First Year Deployment Schedule and Application of SaaS Fees <br />The following schedule will apply for SaaS payments during the period of meter deployment. <br />Meter Installation <br />Start Date End Date Quantity Rate Extended Price Date of Invoice <br />1-Jun-26 31-Dec-26 5,000 $ 2.84 $ 14,200.00 1-Jan-27 <br />1-Jan-26 31-Mar-26 5,000 $ 2.13 $ 10,650.00 1-Apr-27 <br />1-Apr-27 30-Jun-26 5,000 $ 1.42 $ 7,100.00 1-Jul-26 <br />1-Jul-26 30-Sep-26 5,000 $ 0.71 $ 3,550.00 1-Oct-26 <br />1-Oct-26 31-Dec-26 2,202 Included in full quantity for invoicing in January 2027 <br />1-Jan-27 31-Dec-26 22,202 $ 2.84 $ 63,053.68 1-Jan-27 <br />2.AMI SYSTEM SPECIFICATIONS <br />2.1.AMI System <br />The AMI System includes all products, software, implementation, and training services to effectively stand up <br />the AMI System. Optionally, the AMI System may consist of a Network as a Service which may leverage an <br />existing third-party network such as cellular. The AMI System includes (as applicable) the AMI radio transmitters, <br />data collection equipment, AMI Software (headend and MDM), handhelds, programming equipment, <br />interfacing, configuration, training services and security of the AMI network including the LAN, WAN, and <br />network servers. <br />Docusign Envelope ID: 6AD75F50-8A33-85A5-8039-9E3E1257A838Docusign Envelope ID: 177582DA-4F1C-8834-813C-BC4FD03AA45E
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