Authorize a purchase order to Frontier, Inc. for internet service provision in an amount not to exceed $412,638.00 for the period March 1, 2024 through February 28, 2027, pursuant to Clearwater Code of Ordinances Section 2.563(1)(d), Non-Competitive Purchase, and authorize the appropriate officials to execute same. (consent)

Action Item Passed Introduced January 18, 2024

What this record is

Held by: Frontier, Inc
Amount: $413K
Runs until: February 28, 2027 180 days — goes back out to bid date quoted from the award document
Type: purchase

Read automatically from the title of the official record. The source document below is authoritative.