RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Public Works Director, a purchase order with East Bay Tire in an amount not to exceed $240,000, for tire supply services during the period from September 1, 2018, through August 31, 2019, Countywide.
FISCAL IMPACT:
This cost is to be funded through the Public Works Department Fleet Services Internal Service Fund. (100% Fleet ISF)
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