docketcity.com
25-00176

Consider recommendations regarding Multi-Department Master Service Agreements (MSAs), as follows: a) Approve, and direct the Chief Procurement Officer (Purchasing Agent) to execute and administer, the annual MSA with Santa Maria Tire, Inc., in the amount not to exceed $400,000.00 for the services specified in the respective Statement(s) of Work attached as Exhibits to such MSA; and b) Determine that the above actions are not a “project” and are exempt from California Environmental Quality Act (CEQA) pursuant to Section 15378(b)(5) of the CEQA guidelines because they are organization or administrative activities of government that will not result in direct or indirect physical changes to the environment.

Administrative Item Agenda Ready Introduced February 28, 2025

What this record is

Held by
Santa Maria Tire, Inc
Amount
$400K
Runs until
no end date published in this record
Type
purchase
Field
Vehicles & equipment

Read automatically from the title of the official record. The source document below is authoritative.

Committee
BOARD OF SUPERVISORS
Introduced
February 28, 2025
On agenda
March 11, 2025
Passed
March 11, 2025

Where it was heard

BOARD OF SUPERVISORS Mar 11, 2025 Acted on as follows: Pass