{"MatterId":21893,"MatterGuid":"2339295C-C1FE-4C68-B8F2-220B810BBFAC","MatterLastModifiedUtc":"2026-06-03T16:57:22.65","MatterRowVersion":"AAAAAAEHySQ=","MatterFile":"ID#26-0512","MatterName":"Approve an increase to the existing purchase order to Central Florida Contractors, Inc. of Seminole, Florida, for the 2025-2029 SIDEWALK SERVICES","MatterTitle":"Approve an increase to the existing purchase order with Central Florida Contractors, Inc. of Seminole, Florida, for the 2025 Sidewalk Project in the amount of $500,000.00, increasing the annual not-to-exceed amount from $2,000,000.00 to $2,500,000.00, for the initial term and three, one-year renewal options, pursuant to Invitation to Bid (ITB) 25-0001-EN and authorize the appropriate officials to execute same. (consent)","MatterTypeId":63,"MatterTypeName":"Action Item","MatterStatusId":72,"MatterStatusName":"Passed","MatterBodyId":175,"MatterBodyName":"Parks & Recreation","MatterIntroDate":"2026-04-20T00:00:00","MatterAgendaDate":"2026-05-21T00:00:00","MatterPassedDate":"2026-05-21T00:00:00","MatterEnactmentDate":null,"MatterEnactmentNumber":null,"MatterRequester":"Parks & Recreation","MatterNotes":null,"MatterVersion":"1","MatterCost":null,"MatterText1":null,"MatterText2":"Amanda.Santiago@myClearwater.com","MatterText3":null,"MatterText4":null,"MatterText5":null,"MatterDate1":null,"MatterDate2":null,"MatterEXText1":null,"MatterEXText2":null,"MatterEXText3":null,"MatterEXText4":null,"MatterEXText5":null,"MatterEXText6":null,"MatterEXText7":null,"MatterEXText8":null,"MatterEXText9":null,"MatterEXText10":null,"MatterEXText11":null,"MatterEXDate1":null,"MatterEXDate2":null,"MatterEXDate3":null,"MatterEXDate4":null,"MatterEXDate5":null,"MatterEXDate6":null,"MatterEXDate7":null,"MatterEXDate8":null,"MatterEXDate9":null,"MatterEXDate10":null,"MatterAgiloftId":0,"MatterReference":null,"MatterRestrictViewViaWeb":false,"MatterReports":[]}