A request from the Lorain Billing and Meter Department for a purchase order in the amount of $37,401.14 with Neco Water for the yearly maintenance renewal for Neptune 360 and meter reading devices. Funding GL Account 6020.P602.4000.6300.1500 Water Works – General Admin – Contractual Service and 6130.P613.4000.6300.1500 Water Pollution Control – General Admin – Contractual Service.