https://eldorado.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=1811165&GUID=0C09A455-0EDD-496F-816E-295E2799DBFDLegistar15https://eldorado.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=1811165&GUID=0C09A455-0EDD-496F-816E-295E2799DBFD0C09A455-0EDD-496F-816E-295E2799DBFD-2020-09-03-22-36-58Title: Chief Administrative Office, Procurement and Contracts on behalf of Community Development Agency, Transportation Division, recommending the Board consider the following: 1) Authorize the Purchasing Agent to increase two blanket purchase orders that were issued to Sierra Nevada Tire and Wheel as a result of Bid No.14-863-060 for the purchase of Equipment / Truck Tires, Tubes, and Related Products and Services by $123,000 for a cumulative amount of $215,000; 2) Authorize the Purchasing Agent to increase both blanket purchase orders on an "as needed" basis during the awarded period as long as funding is available within the requesting department's budget; and 3) Authorize the Purchasing Agent to extend both blanket purchase orders for one additional twelve-month (12-month) award period at the same terms and conditions, if determined to be in the County's best interest upon expiration of the current term. (Cont. 5/20/14, Item 6) FUNDING: Non-General Fund (Road Fund Discretionary).Thu, 03 Sep 2020 22:36:58 GMT