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File #: 6558    Version: 1
Status: Agenda Ready
File created: 3/14/2025 In control: Fleet Services Department
On agenda: 4/14/2025 Final action:
Title: Authorize increased expenditures for new tire purchases and roadside tire repair and/or assistance from Southern Tire Mart LLC, in an amount not to exceed $100,000, utilizing BuyBoard Contract #729-24.
Attachments: 1. MEMORANDUM, 2. AMENDMENT #1, 3. COOPERATIVE AGREEMENT, 4. RIDER, 5. CONTRACT, 6. RENEWAL, 7. 1295 FORM
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