ID#25-0731
Authorize purchase orders to multiple vendors as listed below for citywide heavy equipment rental for operational needs in a cumulative annual not-to-exceed amount of $640,000.00 for an initial one-year term with two optional one-year renewals, pursuant to ITB 27-25 and authorize the appropriate officials to execute same. (consent)
What this record is
- Amount
- $640K
- Runs until
- July 31, 2026 already ended date calculated from a contract term stated in the record, not quoted directly
- Type
- purchase
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Public Works
- Introduced
- July 31, 2025
- On agenda
- September 18, 2025
- Passed
- September 18, 2025
Where it was heard
City Council Council Work SessionWatch what Clearwater buys
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