A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Change Order To A Blanket Purchase Agreement PA600985 With Jeffrey-Allen Inc. For Purchase Of Golf Carts Plus Related Accessories, Equipment, Parts And Services To Increase The Annual Contract Amount From $50,000.00 To $105,000.00.

What this record is

Held by

Jeffrey-Allen Inc 2 records across this site

Amount

$105K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

amendment

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

Jeffrey-Allen Inc also holds

Authorize a purchase order to Jeffrey Allen, Inc of Tampa, FL for the purchase of eleven 2026 Club Car Carryall 1700D 4WD Carts in the amount of $248,… $248K Clearwater, FL ends Dec 31, 2026

Committee

Department of Public Utilities

Requested by

Department of Public Utilities

Introduced

January 15, 2026

On agenda

February 4, 2026

Passed

February 4, 2026

Where it was heard

Regular City Commission Meeting Feb 4, 2026 adopt Pass

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