File #: 2024-0349    Version: 1
Type: Purchase Status: Passed
File created: 7/15/2024 In control: City Council Regular Meeting
On agenda: Final action: 7/29/2024
Title: Request for Purchase Authorization - FLEET: Blanket Purchase Order for new fleet and fire truck tires and other related services in the amount not-to-exceed $130,000.00 through June 30, 2027; Goodyear Tire & Rubber Company, Akron, OH
Indexes: Blanket Purchase, Contract
Attachments: 1. 072924 Agenda Summary.pdf, 2. Goodyear Contract.pdf, 3. Resolution (Draft).pdf

Title

Request for Purchase Authorization - FLEET:  Blanket Purchase Order for new fleet and fire truck tires and other related services in the amount not-to-exceed $130,000.00 through June 30, 2027; 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 and Rubber Company, Akron, Ohio in the amount not-to-exceed $130,000.00 through June 30, 2027.

 

Further Resolved, that the City’s acceptance of the proposal and approval of the award of a contract shall be contingent and conditioned upon the parties’ entry into and execution of a written agreement acceptable to the City.