City of Miami Springs Council Meeting Agenda May 2026
Council Increases Wesco/Hector Turf Purchase Order
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Description
City staff requested and received Council authorization to increase open purchase order #260063 with Wesco/Hector Turf by $11,000 for Toro irrigation system repair parts in FY 2025-26. The increase brings the total authorized spending with this vendor for the fiscal year to $30,000 on an as-needed basis.
Contract Details
Contract Amount
$11,000 (increase to open purchase order #260063; total vendor amount $30,000)
Vendor
WESCO/HECTOR TURF
Agency
City of Miami Springs, FL
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Fiscal year 2025-26
Renewal Date
2026-09-30
Renewal Info
Increase to existing PO #260063 for FY 2025-26 by $11,000, resulting in a total authorized vendor amount of $30,000 for the year; treated as a sole-source due to exclusive regional distribution.
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