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File #: 25-1498    Version: 1
Type: Procurement Award Status: Passed
File created: 11/13/2025 In control: City Council
On agenda: 12/2/2025 Final action: 12/2/2025
Title: Approve the award of Single Source Procurement 25-325, Electric Switchgear, to S&C Electric Co. via Weldy Lamont Group, Inc., for an amount not to exceed $652,071.24 and for a one-year term
Attachments: 1. City of Naperville Auth Letter 2025 - Manual Padmount Switchgear
CITY COUNCIL AGENDA ITEM

ACTION REQUESTED:
title
Approve the award of Single Source Procurement 25-325, Electric Switchgear, to S&C Electric Co. via Weldy Lamont Group, Inc., for an amount not to exceed $652,071.24 and for a one-year term
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DEPARTMENT: Electric Utility

SUBMITTED BY: Brian Groth, Director

BOARD/COMMISSION REVIEW:
N/A

BACKGROUND:
To ensure reliable power delivery to its customers, the Electric Utility (Utility) installs high voltage switches at various points on the electric distribution grid. These switches allow Utility workers to isolate equipment and cable during planned maintenance and reduce outage time when a cable or equipment failure occurs. The Utility has over 700 installed switches, which allows most customers' electrical needs to be fed from at least two sources of power.

In March 1994, the City Council approved the Sole Source award of Contract 93-122 for pad-mounted switchgear and allowed for future switchgear costs with S&C Electric Company to be negotiated, considering material, labor and non-labor production costs. The Utility performed an analysis in 2019 to review the Sole Source justification and found the designation to still be valid.

DISCUSSION:
This Single Source is requested for the purchase of 20 two-way units and five three-way units throughout the year, because lead times are currently approximately 42-46 weeks for this type of equipment.

Weldy Lamont Group, Inc. is the only authorized sales representative for S&C Electric's manual pad mount switchgear in northern Illinois. A Single Source letter from the vendor is attached.

The term of the contract is from date of award to December 31, 2026.

FISCAL IMPACT:
CIP #: Various

Switchgears are expensed to the Operating Supplies account listed below. Switchgears are initially expensed to the Operating Supplies account and stored in the warehouse. Once they are used for a project and put in the field, staff will assign the expense to the correct capital proje...

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