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 $60,000 to a new payment limit of $215,000 for tires and tire supplies, for the period September 1, 2013 through August 31, 2015, Countywide.
FISCAL IMPACT:
This cost is to be funded through Fleet Services’ Fiscal Year 2014/15 and 2015/16 Internal Service Fund budget. (100% Internal Service Fund - Fleet)
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