ID#24-0040
Authorize purchase orders to multiple vendors for the purchase of computer parts, servers, and network equipment in the cumulative not-to-exceed amount of $1,200,000.00 for term February 1, 2024 through September 30, 2024, pursuant to Clearwater Code of Ordinances Section 2.563 (1)(c), Piggyback, and Section 2.561(5), small purchases, and authorize the appropriate officials to execute same. (consent)
What this record is
- Amount
- $1.20M
- Runs until
- September 30, 2024 already ended date quoted from the award document
- Type
- purchase
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Information Technology
- Introduced
- January 9, 2024
- On agenda
- February 15, 2024
- Passed
- February 15, 2024