ID#24-0302
Authorize an increase and an extension to purchase order with The Goodyear Tire and Rubber Co. dba Goodyear Commercial Tire and Service Center and Monro, Inc. for the purchase of Goodyear tire products and services for city motorized equipment in a cumulative not-to-exceed amount of $200,000.00 bringing the total amount to $870,000.00 and extend through June 30,2024 pursuant to Clearwater Code of Ordinances Section 2.563 (1)(c), Piggyback or Cooperative Purchasing, and authorize the appropriate officials to execute same.
What this record is
- Amount
- $870K
- Runs until
- June 30, 2024 already ended date quoted from the award document
- Type
- amendment
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Solid Waste
- Requested by
- Solid Waste/General Services
- Introduced
- February 26, 2024
- On agenda
- March 18, 2024
- Passed
- March 18, 2024