City of Richmond Sanitary District Board of Commissioners of Tuesday, July 14, 2026

The City of Richmond Sanitary District Board of Commissioners held a meeting on July 14, 2026, where they approved previous meeting minutes and several invoices totaling over $313,000, including payments to vendors such as Convertto Manufacturing and Richmond Power and Light. Key procurement discussions included the approval of a sole-source agreement with Routeware for fleet vehicle routing software, involving a $15,000 one-time implementation fee and an annual subscription of $38,640, aimed at improving route efficiency and asset management. The board also approved an amendment to the Pittney Bose agreement to add presort mailing software at an additional $200 per month, which is expected to save mailing costs. Additionally, the board authorized proceeding with roof specification preparations for the office building, engaging Weather Proofing Technologies to assist with the project and warranty services. The meeting concluded with the approval of invoices for the Stormwater Board, including a notable payment to Lock Mueller Group, Inc.