<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Clearwater - File #: ID#26-0653</title><link>https://clearwater.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8063423&amp;GUID=F4D48B10-CDE6-4253-97E1-668F8A7D3565</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://clearwater.legistar.com/Feed.ashx?GUID=F4D48B10-CDE6-4253-97E1-668F8A7D3565&amp;ID=8063423&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Clearwater - File #: ID#26-0653</title><link>https://clearwater.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8063423&amp;GUID=F4D48B10-CDE6-4253-97E1-668F8A7D3565</link><guid isPermaLink="false">F4D48B10-CDE6-4253-97E1-668F8A7D3565-2026-06-10-15-55-41</guid><description>Title: Approve a purchase order (PO) increase to Broaddus and Associates, Inc., of Austin, TX, for professional services related to the Public Works Department (PWD) Program Project (24-0048-EN), in the not-to exceed (NTE) amount of $1,625,000.00, increasing PO from $445,000.00 to $2,070,000.00, pursuant to Request for Qualifications (RFQ) 37-24, and authorize the appropriate officials to execute same. (consent)</description><pubDate>Wed, 10 Jun 2026 15:55:41 GMT</pubDate></item></channel></rss>