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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.

Action Item Public Hearing Introduced June 3, 2026

What this record is

Held by
NWN Carousel Industries, LLC
Amount
$177K
Runs until
May 20, 2027 215 days — goes back out to bid date quoted from the agreement attached to this item
Type
purchase
Field
Professional services

professional services contracts in FL that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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

Where it was heard

City Council Aug 20, 2026 approved Pass

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