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)

Action Item Passed Introduced January 22, 2024

What this record is

Amount: $148K
Runs until: January 31, 2025 already ended date quoted from the award document
Type: purchase

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