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ID#26-0915

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

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

Committee
Information Technology
Introduced
July 22, 2026
On agenda
August 6, 2026

Where it was heard

City Council Aug 6, 2026 approved Pass Council Work Session Aug 3, 2026 recommended for approval

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