Authorize a purchase order with Verizon Wireless for cellular and mobile data services in an amount of $2,540,500.00, for the term August 24, 2026 through August 23, 2029, pursuant to Clearwater Code of Ordinances Section 2.563(1)(c), Piggyback, and authorize the appropriate officials to execute same. (consent)

Action Item Consent Agenda Introduced July 22, 2026

What this record is

Amount: $2.54M
Runs until: August 23, 2029 3 years away date quoted from the award document
Type: purchase

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