HomeMy WebLinkAbout79-16 RESOLUTION•
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113 West Mountain
Street Fayetteville,
AR 72701
(479) 575-8323
Resolution: 79-16
File Number: 2016-0163
GOODYEAR, MICHELIN AND BRIDGESTONE TIRES:
A RESOLUTION TO AUTHORIZE THE PURCHASE OF GOODYEAR, MICHELIN AND
BRIDGESTONE TIRES FROM VARIOUS LOCAL VENDORS IN VARIABLE AMOUNTS AND FOR
VARYING UNIT PRICES AS NEEDED THROUGH MARCH 31, 2017 AND ANY FUTURE RENEWAL
PERIODS, PURSUANT TO STATE PROCUREMENT CONTRACTS, FOR USE BY THE FLEET
DIVISION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas hereby authorizes the purchase of
Goodyear, Michelin and Bridgestone tires from various vendors in variable amounts and for varying unit
prices as needed through March 31, 2017 and any future renewal periods, pursuant to state procurement
contracts, for use by the Fleet Division. 1111111112
PASSED and APPROVED on 4/19/2016
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: FAYETTEVILLE%'"_
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Attest: :''S f kA N5F`,:,s A
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Sondra E. Smith, City Clerk
Treasurer
Page 1 Printed on
4/20/16
r- - City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Text File
File Number: 2016-0163
Agenda Date: 4/19/2016 Version: 1 Status: Passed
In Control: City Council Meeting File Type: Resolution
Agenda Number: A. 3
GOODYEAR, MICHELIN AND BRIDGESTONE TIRES:
A RESOLUTION TO AUTHORIZE THE PURCHASE OF GOODYEAR, MICHELIN AND
BRIDGESTONE TIRES FROM VARIOUS LOCAL VENDORS IN VARIABLE AMOUNTS AND
FOR VARYING UNIT PRICES AS NEEDED THROUGH MARCH 31, 2017 AND ANY FUTURE
RENEWAL PERIODS, PURSUANT TO STATE PROCUREMENT CONTRACTS, FOR USE BY
THE FLEET DIVISION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas hereby authorizes the purchase of
Goodyear, Michelin and Bridgestone tires from various vendors in variable amounts and for varying
unit prices as needed through March 31, 2017 and any future renewal periods, pursuant to state
procurement contracts, for use by the Fleet Division.
City of Fayetteville, Arkansas Page 1 Printed on 412012016
Jesse Beeks/Sara Glenn
Submitted By
City of Fayetteville Staff Review Form
2016-0163
Legistar File ID
4/19/2016
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
3/25/2016 Fleet Operations /
Transportation Services Department
Submitted Date Division / Department
Action Recommendation:
A resolution authorizing purchases from the WSCA-NASPO contracts through State of Arkansas contract numbers
SP -16-0012, SP -16-0013, and SP -16-0014 for the purchase of tires through 03/31/17 and as renewed through the
WSCA-NASPO contracts through 03/31/19.
Various
Account Number
Project Number
Budgeted Item? Yes
Budget Impact:
Various
Fund
Project Title
Current Budget $
Funds Obligated $
Current Balance
Does item have a cost? Yes Item Cost
Budget Adjustment Attached? No Budget Adjustment
Remaining Budget
V20140710
Previous Ordinance or Resolution #
Original Contract Number:
Approval Date:
Comments: The "item cost" and "current budget" boxes have been left blank because these items will vary
depending upon the Fleet Department's fluctuating needs based on the wear and safety of vehicle tires.