ID#26-0698
Authorize a purchase order to NWN Carousel Industries, LLC, of Los Angeles, CA, for telecommunications carrier services, SIP trunking, long-distance services, hardware, emergency backup services, and associated professional services supporting the City's Microsoft Teams telephony environment, in a not-to-exceed amount of $177,426.42, pursuant to Clearwater Code of Ordinances Section 2.563(1)(c), Cooperative Purchase, and authorize the appropriate officials to execute same.
What this record is
- Held by
- NWN Carousel Industries, LLC
- Amount
- $177K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Information Technology
- Introduced
- June 3, 2026
- On agenda
- August 20, 2026