ID#25-0100
Authorize purchase orders to multiple vendors as listed, for various plumbing supplies in the cumulative annual not-to-exceed amount of $450,000.00 for period March 1, 2025 through January 28, 2026, with two, one-year renewal options pursuant to Clearwater Code of Ordinances Section 2.563(1)(b), Micro purchases, and Section 2.563(1)(c), Piggyback purchasing, and authorize the appropriate officials to execute same. (consent)
What this record is
- Amount
- $450K
- Runs until
- January 28, 2026 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.
- Committee
- General Services
- Introduced
- February 6, 2025
- On agenda
- March 6, 2025
- Passed
- March 6, 2025