ID#26-0365
Authorize a purchase order to PowerNet, Inc., Cincinnati, OH, for software licensing, maintenance, voice trunking, long-distance services, hardware, backup services, and professional services supporting the City’s Microsoft Teams telephony and Genesys call center systems, originally implemented under RFP No. 06-23, for an 11-month term from April 9, 2026 through March 9, 2027, in a not-to-exceed amount of $167,600.10, pursuant to Clearwater Code of Ordinances Section 2.563(1)(d), Non-Competitive Purchase, and authorize the appropriate officials to execute same.
What this record is
- Held by
- PowerNet, Inc
- Amount
- $168K
- Runs until
- March 9, 2027 190 days — goes back out to bid date quoted from the award document
- Type
- rfp
- Field
- Technology
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Information Technology
- Introduced
- March 16, 2026
- On agenda
- March 30, 2026