City of Solon Public Works Meeting Minutes 2026-05-06
Spending Authorization with Premier Exceeding $50,000 Approved
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Description
The Solon Public Works Committee approved a request for legislation to authorize spending in excess of $50,000 with Premier, with discussion indicating a need of up to $200,000. The authorization will allow the Service Department to continue purchasing services from Premier without interruption.
Contract Details
Contract Amount
Authorization to exceed $50,000 (discussion referenced $200,000)
Vendor
PREMIER
Agency
City of Solon, OH
Contract Type
MAINTENANCE
Document Date
May 6, 2026
Renewal Info
Action increases or authorizes a higher annual spending cap with Premier rather than a traditional term renewal; specific term not stated.
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