City Commission
Agenda — 2 items
- <ol><li>Alan Jay Fleet Sales - Sourcewell Contract #091521-NAF - Cars, Trucks, Vans, SUVs, Cab Chassis, and Other Vehicles; for vehicle purchases during the term of the agreement through November 8, 2025; Amount: $175,000</li><li>Ring Power Systems - Sourcewell Contract Contract # 092222- CAT - Electrical energy power generation equipment; for goods on an as-needed basis during the term of the agreement through November 22, 2026; Amount: $1,000,000</li><li>Bayside Dredging LLC - City of Tampa Contract #101100422 - Outfall Maintenance Services - Renewal; for services on an as-needed basis during the term of the agreement through December 14, 2025; Amount $600,000</li><li>Stuart C. Irby Company - OUC Contract #4670-OQ - Padmount Switchgears - Renewal; for services on an as-needed basis during the term of the agreement through December 31, 2025; Amount: $300,000</li><li>Core & Main, LP - City of St. Petersburg Contract #226467 - Water & Wastewater Supplies; for the annual SmartWorks Meter Software as a Service (SaaS) during the term the SaaS agreement through September 30, 2025; Amount: $128,841.18Enco Utility Services - FMPA Contract RFP# 2024-209 - Utility Call Center Support Services; for services on an as-needed basis during the term of the agreement through December 31, 2029; Amount: $250,000United Rentals - Sourcewell Contract #040924-URI - Rental Equipment; for services on an as-needed basis during the term of the agreement through June 11, 2028; Amount: $450,000
- Purchase Agreement for Playhouse Property 711 N. Orange Ave.
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