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ID#24-0115

Authorize an increase to the current purchase order with APG Electric Inc, dba APG Technology for Audio/Video equipment, wireless equipment, supplies, and services, in an amount not to exceed $750,000.00 for the period February 1, 2024 through November 30, 2026, bringing the total amount of purchase order to $782,549.82 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 23, 2024

What this record is

Held by
APG Electric Inc 2 records across this site
Amount
$750K
Runs until
November 30, 2026 90 days — goes back out to bid date quoted from the award document
Type
purchase
Field
Utilities & energy

See everything else expiring in this field →

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

APG Electric Inc also holds

Authorize a purchase order with APG Electric Inc, dba APG Technology (APG) for audio and video equipment, wireless equipment, supplies, and related se… $950K Clearwater, FL ends May 31, 2028
Committee
Information Technology
Introduced
January 23, 2024
On agenda
February 15, 2024
Passed
February 15, 2024

Where it was heard

City Council Feb 15, 2024 approved Pass Council Work Session Feb 12, 2024 recommended for approval