Authorize an increase to the existing purchase orders with Doodie Calls, LLC and United Site Services of Florida, LLC for the rental of portable toilets, hand washing stations, and other related items in the cumulative annual amount of $75,000.00 for the remaining contract terms, bringing the total annual purchase order amount to $250,000.00 pursuant to ITB 37-23 and authorize the appropriate officials to execute same. (consent)

What this record is

Held by

Doodie Calls, LLC 2 records across this site

Amount

$250K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

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Doodie Calls, LLC also holds

Authorize an increase to purchase orders with Doodie Calls, LLC and United Site Services of Florida, LLC for the rental of portable toilets, hand wash… $175K Clearwater, FL ends Sep 30, 2025

Committee

Parks & Recreation

Requested by

Parks & Recreation

Introduced

June 18, 2025

On agenda

July 10, 2025

Passed

July 10, 2025

Where it was heard

City Council Jul 10, 2025 approved Pass Council Work Session Jul 7, 2025 recommended for approval

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