Authorize a purchase order to multiple vendors as listed, for various roof repairs and replacements, in the cumulative annual not-to-exceed amount of $1,000,000.00 for term October 1, 2024 through September 30, 2025, with the option for four, one-year renewals through the duration of the respective piggyback contract or through the end of September 2029, pursuant to Clearwater Code of Ordinances Section 2.563(1)(c), Piggyback, and authorize the appropriate officials to execute same. (consent)

Action Item Passed Introduced August 15, 2024

What this record is

Amount: $1.00M
Runs until: September 30, 2025 already ended date quoted from the award document
Type: amendment
Field: Construction

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