ID#25-1106
Authorize an increase to purchase order with Fastenal Company, for citywide Facility Maintenance, Repair & Operations (MRO) Industrial and Building Supplies, including related equipment, accessories, supplies and vending services, in the amount of $600,000.00 for the final term of year 3 ending November 8, 2026, and authorize increasing the two, one-year renewal options by $350,000.00 annually for a new annual not-to exceed amount of $600,000.00, in accordance with Clearwater Code of Ordinances Section 2.563(1)(c), Piggyback or Cooperative Purchasing, and authorize the appropriate officials to execute same. (consent)
What this record is
- Held by
- Fastenal Company 19 records across this site
- Amount
- $600K
- Runs until
- November 8, 2026 69 days — goes back out to bid date quoted from the award document
- Type
- amendment
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Read automatically from the title of the official record. The source document below is authoritative.
Fastenal Company also holds
A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Fastenal Company to add funds and ext… Fifteen-Month Use of a Cooperative Term Contract with One, One-Year Renewal Option for Facility Maintenance, Repair and Operations (MRO), Industrial &… DT-P-0017A-23 – Amendment to Resolution DT-P-0017-23, issued to Fastenal Company, to furnish and deliver maintenance repair and operating supplies, as… Continued utilization of Sourcewell cooperative purchasing agreement with Fastenal Company for facility, industrial, and other related supplies and eq… Motion authorizing execution of a one-year cooperative purchase agreement, with two one-year options, with Fastenal Company, of Winona, Minnesota, wit…All 19 records for Fastenal Company →
- Committee
- Public Utilities
- Requested by
- Public Utilities
- Introduced
- October 21, 2025
- On agenda
- November 6, 2025
- Passed
- November 6, 2025