ID#24-0094
Authorize an increase to the current purchase order with State of Florida Department of Management Services (DMS) for SUNCOM long distance service, State AIN Centranet lines, and toll-free lines, in an amount not to exceed $147,564.00 for the period February 1, 2024 through January 31, 2025, bringing the total amount of purchase order to $184,455.00 pursuant to Clearwater Code of Ordinances Section 2.563(1)(c), Piggyback or Cooperative Purchasing, and authorize the appropriate officials to execute same. (consent)
What this record is
- Amount
- $148K
- Runs until
- January 31, 2025 already ended 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
- Requested by
- Information Technology
- Introduced
- January 22, 2024
- On agenda
- February 15, 2024
- Passed
- February 15, 2024
Where it was heard
City Council Council Work SessionWatch what Clearwater buys
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