File #: 2019-0164    Version: 1
Type: Purchase Status: Passed
File created: 4/8/2019 In control: City Council Regular Meeting
On agenda: Final action: 4/22/2019
Title: Request for Purchase Authorization - DPS/FLEET: Blanket purchase order for new fleet and fire truck tires and other related services in the amount not-to-exceed $80,000.00 through March 31, 2021; Goodyear Tire & Rubber Company, Akron, OH
Attachments: 1. 042219 Agenda Summary.pdf, 2. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/FLEET:  Blanket purchase order for new fleet and fire truck tires and other related services in the amount not-to-exceed $80,000.00 through March 31, 2021; Goodyear Tire & Rubber Company, Akron, OH

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes a blanket purchase order for new fleet and fire truck tires and other related services to Goodyear Tire & Rubber Company, Akron, Ohio in the amount not-to-exceed $80,000.00 through March 31, 2021.