A request from the Lorain Utilities Billing & Meter Department for a purchase order with Neptune Equipment/Neco in an amount not to exceed $300,000 per year for the purchase of meters and supplies. Ordinance 41-25 passed council on 4/21/25. Funding GL Accounts 6020.P602.6100.6700.1303 Water Works, Accounting, Meters and 6130.P613.6100.6700.1303 Water Pollution Control, Accounting, Meters.