RECOMMENDATION(S):
APPROVE clarification of board action of April 17, 2018, Item C.27, which authorized the Purchasing Agent, or designee, to execute a a purchase order amendment with East Bay Tire Company, to correct the payment limit, which should have increased the payment limit by $170,000 to a new total of $380,000, for continued purchase of tires and tire supplies, as recommended by the Public Works Director, Countywide.
FISCAL IMPACT:
This cost is to be funded through Fleet Internal Service Fund.
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