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)

What this record is

Held by

Frontier, Inc

Amount

$413K

Runs until

February 28, 2027 134 days — goes back out to bid date quoted from the award document

Type

purchase

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

Committee

Information Technology

Introduced

January 18, 2024

On agenda

March 18, 2024

Passed

March 18, 2024

Where it was heard

City Council Mar 18, 2024 approved Pass

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