City Expands TaylorMade Golf Merchandise Order
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Description
City staff obtained Council approval to add $40,000 to open purchase order #260074 with TaylorMade for discounted golf products to stock the Miami Springs Golf & Country Club pro shop in FY 2025-26, bringing the total authorized vendor amount to $115,000. The arrangement includes significant wholesale discounts and 28 free rental club sets provided by TaylorMade.
Contract Details
Contract Amount
$40,000 (increase to open purchase order #260074; total vendor amount $115,000)
Vendor
TAYLORMADE
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 #260074 by $40,000 for FY 2025-26, resulting in a total authorized expenditure of $115,000 with TaylorMade for the fiscal year.
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