Approve a Work Order and purchase order to Black and Veatch, of Tampa, FL, for 2024 Project Management Services (23-0044-UT) in the amount of $495,000.00 pursuant to RFQ 34-23, EOR Consulting Services and authorize the appropriate officials to execute same. (consent)
What this record is
- Amount
- $495K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
professional services contracts in FL that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Public Utilities
- Introduced
- January 3, 2024
- On agenda
- January 18, 2024
Where it was heard
City Council Council Work SessionWatch what Clearwater buys
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