Approve a purchase order to ParkMobile LLC, of Atlanta, GA for reimbursement of transaction fees for mobile parking in an amount not to exceed $1,097,454.00, from January 1, 2026 through November 30, 2029, pursuant to Clearwater Code of Ordinances Section 2.563 (1)(c) Piggyback and authorize the appropriate officials to execute same. (consent)

What this record is

Held by

ParkMobile LLC 9 records across this site

Amount

$1.10M

Runs until

November 30, 2029 3 years away date quoted from the award document

Type

purchase

See everything else expiring in this field →

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

ParkMobile LLC also holds

To authorize the Director of Public Service to modify a professional services contract with ParkMobile LLC relative to the Mobile Payment Application … $1.60M Columbus, OH Consideration of a Resolution Awarding a Three-Year Agreement for Parking Pay Stations and Mobile Parking Payment System Services to ParkMobile, LLC i… $2.43M Manhattan Beach, CA ends Dec 17, 2028 A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreemen… $1.53M Hollywood, FL ends Nov 30, 2028 To authorize the Director of the Department of Public Service to modify a professional services contract with ParkMobile LLC relative to the Mobile Pa… $1.60M Columbus, OH Sponsor: Director of General Services Department Authorizing the Manager of Procurement services to execute a contract with ParkMobile, LLC., (EV3517)… Kansas City, MO

All 9 records for ParkMobile LLC →

Committee

Public Works

Requested by

Public Works

Introduced

November 4, 2025

On agenda

December 4, 2025

Passed

December 4, 2025

Where it was heard

City Council Dec 4, 2025 approved Pass Council Work Session Dec 1, 2025 recommended for approval