RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Director, a purchase order amendment with East Bay Tire Company, to increase the payment limit by $70,000 to a new payment limit of $280,000, with no change to the original term of September 1, 2015 through August 31, 2018, for tires and tire supplies, Countywide.
FISCAL IMPACT:
This cost is to be funded through the Fleet Services Internal Service Fund
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