File #: 24-0095    Version: 1
Type: Procurement Award Status: Passed
File created: 1/19/2024 In control: City Council
On agenda: 7/16/2024 Final action: 7/16/2024
Title: Approve the award of Cooperative Procurement 24-076, Tires, Tubes & Related Services, to Pomp's Tire Service via Bridgestone Americas Tire Operations, LLC, The Goodyear Tire & Rubber Company, Continental Tire the Americas, LLC and Michelin North America, Inc., for an amount not to exceed $350,000 and for a three-year term
CITY COUNCIL AGENDA ITEM

ACTION REQUESTED:
title
Approve the award of Cooperative Procurement 24-076, Tires, Tubes & Related Services, to Pomp's Tire Service via Bridgestone Americas Tire Operations, LLC, The Goodyear Tire & Rubber Company, Continental Tire the Americas, LLC and Michelin North America, Inc., for an amount not to exceed $350,000 and for a three-year term
body

DEPARTMENT: Department of Public Works

SUBMITTED BY: Richard Dublinski, Director

BOARD/COMMISSION REVIEW:
N/A

BACKGROUND:
The Department of Public Works - Fleet Services Division requires a supplier to provide tires, tubes and related services for the City's fleet of approximately 580 vehicles and equipment. Since 2019, the City has used the NASPO cooperative contract which expired March 31, 2024. The procurement was rebid and awarded to Bridgestone Americas Tire Operations, LLC, The Goodyear Tire & Rubber Company, Continental Tire the Americas, LLC and Michelin North America, Inc.

DISCUSSION:
Tires, tubes and related services are required to maintain the safety of the City's fleet equipment. Staff has identified an approved cooperative contract, NASPO Cooperative Contracts 24158 (Bridgestone), 24155 (Goodyear), 24157 (Continental) and 24156 (Michelin). The tires are purchased through a local vendor, Pomp's Tire Service, which will honor the cooperative pricing through these contracts. Fleet Services has used Pomp's Tire Service for tires, tubes & tire service through this contract since 2018.

Term of contract is from July 1, 2024, to June 30, 2027, with three additional one-year options to extend.

FISCAL IMPACT:
CIP#: N/A

Tires, tubes & related services are expensed to the Equipment Maintenance and Equipment Parts accounts listed below. Fleet Services budgeted $1,615,000 for equipment maintenance and parts in 2024. The requested award is within the amount budgeted for this expense.

Account Number
Fund Description
Total Budget Amount
31351100-531303
General Fund
$715,00...

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