https://clearwater.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8127955&GUID=C98D1CC3-8B4C-4531-9CA8-D3AC0471E532Legistar15https://clearwater.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8127955&GUID=C98D1CC3-8B4C-4531-9CA8-D3AC0471E532C98D1CC3-8B4C-4531-9CA8-D3AC0471E532-2026-07-14-20-05-01Title: Authorize purchase order(s) to multiple vendors for vehicle and equipment repair, maintenance, and collision services in the cumulative not-to-exceed amount of $5,000,000.00 over the potential five-year term, consisting of an initial one year term beginning July 16, 2026, with the option for four additional one-year renewal terms at the City's discretion, pursuant to ITB 27-26, and authorize the appropriate officials to execute same. (consent)Tue, 14 Jul 2026 20:05:01 GMT