City Council

16.\nPurchase Order Contracts to Daniels Tire Service and Parkhouse Tire, Inc. for\nVehicle Tires (Specification No. 24-088) (Non-General Fund)\nDepartment(s): Public Works Agency\nRecommended Action: Award aggregate purchase order contracts to\nDaniels Tire Service and Parkhouse Tire, Inc. for vehicle tires for a three-year\nperiod beginning August 20, 2024 and expiring August 19, 2027, with\nprovisions for two, one-year renewal options, in an annual aggregate amount\nnot to exceed $200,000.