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| January 16, 2020 City Council Regular Meeting | |
| Title 22. Motion to Authorize the City Manager to Execute the Second Renewal of an Annual Contract with SOS Radial Tire for Passenger Tires in the Estimated Amount of $140,093.15 (Event No. 5292) | |
| Strategic Priority Good Government | |
| Description Recommend approval to renew an annual contract for passenger tires for City vehicles to SOS Radial Tire in the estimated amount of $140,093.15. This contract will be utilized for the procurement of trucks and tractor tires for City vehicles in all departments. This renewal is necessary to replace worn and damaged tires for the safe operability of City vehicles. The contract was originally approved on March 16, 2017. This is the second of three renewal options available. The contract term shall expire December 31, 2020. | |
| Recommendation Approval | |
| Contact Rafael Vega, Fleet Services Director | |
| Financial Impact Expenditure of $140,093.15 from the Internal Services Fund | |
| Review Comments | |
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