ID#25-0626
Authorize purchase order(s) to multiple vendors as listed, for the maintenance, repairs, and related purchases, in the cumulative annual amount of $1,250,000.00, for term August 8, 2025 through August 7, 2026, with two, one-year renewal options pursuant to City Code of Ordinances Sections 2.563(1)(a), Single Source, and 2.563(1)(d), Standardization, and authorize the appropriate officials to execute same. (consent)
What this record is
- Amount
- $1.25M
- Runs until
- August 7, 2026 already ended date quoted from the award document
- Type
- purchase
See which contracts are coming up for rebid →
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Public Utilities
- Requested by
- Public Utilities
- Introduced
- June 26, 2025
- On agenda
- August 7, 2025
Where it was heard
City Council Council Work SessionWatch what Clearwater buys
This is one award. Clearwater signs them continuously, and each one names a company and a date it runs out. Say what you sell and we will email you when the next one matches.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.