HomeMy WebLinkAboutSUMMARY FORMAGENDA ITEM SUMMARY FORM
FILE ID• /,Q — Q 0 5Z 79,
Date: 8 / 12 / 2010 Requesting Department: Purchasing
Commission Meeting Date: 9 /-16 / 2010 District Impacted: All
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Tires
Purpose of Item:
Law Department
Matter ID No.
The nature of this item is to establish a resolution authorizing the piggyback of the State of Florida
Contract No. 863-000-10-1 for Tires, from Goodyear Tire & Rubber Company, on a citywide, as
needed, when needed contractual basis, effective through February 29, 2012, subject to any extensions
and/or replacement contracts thereto made by the State of Florida. Allocating funds from the various
sources of funds from the user departments and agencies, authorizing said services as needed, subject
to availability of funds and budgetary approval at the time of need.
Background Information:
This resolution will authorize the piggyback and use of the State of Florida Contract No. 863-000-10-
1 for Tires, on a citywide, as needed, when needed contractual basis, subject to any extensions and/or
replacement contracts. The estimated annual contract amount is $520,389.
Budget Impact Analysis
NO Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No: as required by Department
Special Revenue Account No:
- -CIP Project- o:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
Final Approvals
(SIGN AND DATE)
Budget
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