Authorize purchase orders to multiple vendors for the purchase of computer parts, product maintenance, servers, and network equipment in the cumulative not-to-exceed amount of $3,500,000.00, for term October 1, 2026 through September 30, 2027, or through expiration of the respective contract if earlier, pursuant to Clearwater Code of Ordinances Section 2.563 (1)(c), piggyback, and Section 2.561(5), small purchases, and authorize the appropriate officials to execute same.

Action Item Agenda Ready Introduced August 7, 2026

What this record is

Amount: $3.50M
Runs until: September 30, 2027 1 years away date quoted from the award document
Type: purchase
Field: Technology

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