Cooper City Proposes Momar Odor Control Chemical Authority
City of CooperCity · Cooper City, FL- Disclosed value
- Not to exceed $26,268.00 for the current fiscal year, and in the approved budgeted amount for each subsequent fiscal year during the remaining term of the agreement
- From agendapacket
- Document date
- Oct 23, 2026
The 30-second brief
Cooper City plans to authorize expenditure under its odor control chemicals contract with Momar, Inc. The current-fiscal-year authorization is capped at $26,268, with budgeted amounts allowed in later fiscal years during the remaining contract term and approved extensions.
Momar Inc holds this supplies contract with City of Cooper. Its other public contracts on record include work for Emerald Coast Utilities Authority, Engineering Dept. and Town of Carmel.
Term as filed: Current fiscal year and each subsequent fiscal year during the remaining term of the agreement, including approved extensions.
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Contract details
- Contract type
- Supplies
- Amount
- Not to exceed $26,268.00 for the current fiscal year, and in the approved budgeted amount for each subsequent fiscal year during the remaining term of the agreement
- Document date
- October 23, 2026
- Term
- Current fiscal year and each subsequent fiscal year during the remaining term of the agreement, including approved extensions
- Vendor
- Momar Inc
- Agency
- City of Cooper
- Source document
- Cooper City AgendaPacket City Commission Regular Meeting 2026-10-27 (AgendaPacket)
Momar Inc's other public contracts
More City of Cooper contracts
Questions about this contract
Who was awarded the supplies contract by City of Cooper?
Momar Inc was awarded this supplies contract by City of Cooper, as recorded on October 23, 2026. The contract value is Not to exceed $26,268.00 for the current fiscal year, and in the approved budgeted amount for each subsequent fiscal year during the remaining term of the agreement.
How much is the Momar Inc contract with City of Cooper worth?
The Momar Inc contract with City of Cooper is valued at Not to exceed $26,268.00 for the current fiscal year, and in the approved budgeted amount for each subsequent fiscal year during the remaining term of the agreement, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record, structured as a not-to-exceed (ceiling) agreement.
Where was this contract approved?
This contract appears in Cooper City AgendaPacket City Commission Regular Meeting 2026-10-27 (AgendaPacket), dated October 23, 2026 from City of Cooper. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Momar Inc hold?
Momar Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Cooper currently buying?
Explore City of Cooper's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.