SUPPLIESRATIFIED

City of Tamarac StaffReport Resolution for Amazon.com Expenditures 2026-05-27

City Ratifies & Approves Amazon.com Expenditures via Cooperative Contract

$513,630.08 (May 2025–April 2026); not to exceed $214,012 (remainder FY2026); annual not to exceed $513,600 (FY2027 & FY2028)City of TamaracAMAZON.COM SERVICES LLCMay 27, 2026

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Description

The City of Tamarac ratified $513,630.08 in citywide purchases from Amazon.com Services LLC for May 2025–April 2026 and authorized up to $214,012 for the remainder of FY2026. The City further approved annual spending not to exceed $513,600 for each of FY2027 and FY2028, leveraging the OMNIA cooperative contract for operational supplies.

Contract Details

Contract Amount

$513,630.08 (May 2025–April 2026); not to exceed $214,012 (remainder FY2026); annual not to exceed $513,600 (FY2027 & FY2028)

Vendor

AMAZON.COM SERVICES LLC

Agency

City of Tamarac, FL

Contract Type

SUPPLIES

Document Date

May 27, 2026

Contract Term

May 1, 2025 – April 30, 2026 (ratification); May 1, 2026 – Sep 30, 2026 (additional); Oct 1, 2026 – Sep 30, 2028 (anticipated); OMNIA LS4679: May 6, 2025 – May 5, 2030

Renewal Date

2028-09-30

Renewal Info

OMNIA cooperative agreement (LS4679) runs May 6, 2025 – May 5, 2030, subject to extensions or amendments per contract provisions; City approval includes authority for FY2027 & FY2028, with potential for further extension by amendment.