CouncilTrac · Matter
Annual tire and equipment contracts totaling $220,000 with three vendors via BuyBoard
What this is
Staff requests authorization to issue annual requirements contracts for tires, tubes, supplies, and equipment to three vendors through BuyBoard Contract #636-21: Michelin North America, Inc. ($20,000), Southern Tire Mart LLC ($140,000), and Goodyear Tire and Rubber Company ($60,000).
Council action
Motion to approve the Consent Agenda as presented
Seconded by Ken Hutchenrider.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 10, 2026 Agenda posted — February 22, 2021 meeting
- February 22, 2021 Vote taken — February 22, 2021 meeting · Approved 7-0 (consent)
Appearances on agendas
-
City Council — February 22, 2021
Authorize annual requirements contracts with Michelin, Southern Tire Mart, and Goodyear
Official agenda language
BID #36-21 – WE REQUEST AUTHORIZATION TO ISSUE COOPERATIVE ANNUAL REQUIREMENTS CONTRACTS FOR TIRES, TUBES, SUPPLIES, AND EQUIPMENT TO MICHELIN NORTH AMERICA, INC. ($20,000), SOUTHERN TIRE MART LLC ($140,000), AND GOODYEAR TIRE AND RUBBER COMPANY ($60,000) PURSUANT TO THE UNIT PRICES SPECIFIED IN THE LOCAL GOVERNMENT PURCHASING COOPERATIVE ("BUYBOARD") CONTRACT #636-21.
Documents
Related matters
-
Award Bid #63-26: purchase nine trucks for city departments for $922,991.62
The city wants to buy nine trucks for various departments through the BuyBoard cooperative purchasing contract #724-23, with Rush Truck Center as the vendor. The total cost is $922,991.62.
-
Award $250,000 contract for hauling construction debris
The council is asked to award RFP #703-26 to Intercon Construction Co. Inc. for hauling construction debris under a cooperative annual requirements contract worth up to $250,000.
-
Cooperative contract for stage crew labor up to $650,000 (Bid #56-26)
The city wants to hire Stage Corps, LLC for stage crew labor through the City of Irving's existing cooperative contract (Bid #075T-24F), spending no more than $650,000 per year.
-
Cooperative purchase of detention center renovation for $902,454 (Bid #59-26)
The city would hire Core Construction to renovate the detention center for $902,454, using the Equalis Group cooperative purchasing contract #R10-1166B.
-
Cooperative contract for turf-care chemicals up to $350,000 (Bid #60-26)
The city would establish an annual contract with Harrell's LLC for fertilizers, herbicides, fungicides, insecticides, and related products through the BuyBoard cooperative (Contract #803-26) at up to $350,000.