Authorize an increase to purchase order with multiple vendors for the maintenance and repair of city vehicles in a cumulative not-to-exceed amount of $75,000.00 for the initial term ending June 30, 2025, bringing the total amount to $350,000.00, and authorize an annual increase of $100,000.00 for each renewal option, bringing the cumulative annual amount to $350,000.00 pursuant to Invitation to Bid (ITB) 30-24, and authorize the appropriate officials to execute same. (consent)
What this record is
- Amount
- $350K
- Runs until
- June 30, 2025 already ended date quoted from the award document
- Type
- purchase
- Field
- Vehicles & equipment
vehicles & equipment 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
- March 13, 2025
- On agenda
- April 3, 2025
- Passed
- April 3, 2025
Where it was heard
City Council Council Work SessionWatch what Clearwater buys
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