City of Clearwater - File #: ID#26-0698

City of Clearwater - File #: ID#26-0698https://clearwater.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8156047&GUID=AE4CA12C-3C9A-4FCF-A64B-A3B1745CF4A5Legistar15City of Clearwater - File #: ID#26-0698https://clearwater.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8156047&GUID=AE4CA12C-3C9A-4FCF-A64B-A3B1745CF4A5AE4CA12C-3C9A-4FCF-A64B-A3B1745CF4A5-2026-08-15-15-24-57Title: Authorize a purchase order to NWN Carousel Industries, LLC, of Los Angeles, CA, for telecommunications carrier services, SIP trunking, long-distance services, hardware, emergency backup services, and associated professional services supporting the City's Microsoft Teams telephony environment, in a not-to-exceed amount of $177,426.42, pursuant to Clearwater Code of Ordinances Section 2.563(1)(c), Cooperative Purchase, and authorize the appropriate officials to execute same.Sat, 15 Aug 2026 15:24:57 GMT