Procurement and Contracts, a division of the Chief Administrative Office, on behalf of the Department of Transportation, recommending the Board: 1) Award Bid 24-0075 for the purchase of equipment/truck tires, tubes, wheels and related products and services to the sole qualified bidder, Sierra Nevada Tire and Wheel of Placerville, CA; 2) Authorize the Purchasing Agent to issue a purchase contract in the amount of $600,000, equating to $200,000 a year over a thirty-six month term, following Board approval; and 3) Authorize the Purchasing Agent to increase the purchase contract on an "as-needed" basis during the awarded period as long as funding is available within the requesting department's budget. FUNDING: Road Fund.

Agenda Item Approved Introduced December 3, 2024

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