24-0817
Department of Transportation recommending the Board approve the following: 1) Award Bid 24-0048 for the purchase of Fleet Tires - automotive, light truck and miscellaneous tires and tire studding services to the sole qualified bidder, Sierra Nevada Tire and Wheel of Placerville, CA.; 2) Authorize the Purchasing Agent to issue a purchase order contract in the amount of $550,000 ($183,333 annually) for a thirty-six (36) month term following Board approval; and 3) Authorize the Purchasing Agent to increase the purchase order contract on an "as needed" basis during the awarded period as long as funding is available within the requesting department's budget. FUNDING: Fleet Internal Service Fund.
What this record is
- Amount
- $550K
- Runs until
- no end date published in this record
- Type
- award
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Board of Supervisors
- Requested by
- CAO - Procurement and Contracts
- Introduced
- April 24, 2024
- On agenda
- May 14, 2024
- Passed
- May 14, 2024