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)

Action Item Consent Agenda Introduced June 26, 2025

What this record is

Amount: $1.25M
Runs until: August 7, 2026 already ended date quoted from the award document
Type: amendment

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