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ID#24-0987

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
purchase
Field
Construction

construction contracts in FL that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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

Committee
General Services
Introduced
August 15, 2024
On agenda
September 4, 2024
Passed
September 4, 2024

Where it was heard

City Council Sep 4, 2024 approved Pass Council Work Session Sep 3, 2024

Watch what Clearwater buys

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