ID#25-0940
Authorize purchase orders to multiple vendors for the purchase of computer parts, product maintenance, servers, and network equipment in the cumulative not-to-exceed amount of $3,500,000.00, for term October 1, 2025 through September 30, 2026, or through expiration of the respective contract if earlier, pursuant to Clearwater Code of Ordinances Section 2.563 (1)(c), piggyback, and Section 2.561(5), small purchases, and authorize the appropriate officials to execute same.
- Committee
- Information Technology
- Introduced
- September 9, 2025
- On agenda
- September 29, 2025
- Passed
- September 29, 2025
Where it was heard
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