ID#24-0774
Approve purchase orders to Goodyear Tire and Rubber Company, Monro Inc. and Mavis Tire Express Services Corp, for the purchase of Goodyear tire products and services for city motorized equipment in the cumulative amount of $2,550,000.00 for term July 1, 2024 through June 30, 2027, pursuant to Clearwater Code of Ordinance Section 2.563 (1)(c), Piggyback, and authorize the appropriate officials to execute same.
What this record is
- Amount
- $2.55M
- Runs until
- June 30, 2027 303 days — goes back out to bid date quoted from the award document
- Type
- purchase
- Field
- Vehicles & equipment
See everything else expiring in this field →
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- General Services
- Introduced
- June 27, 2024
- On agenda
- July 15, 2024
- Passed
- July 15, 2024