Title:
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Approve a multi-term price agreement approaching $500,000 with A&E Tire Inc for reuses, repairs, and re-treads for City fleet tires - specifically refuse trucks and fire trucks (MPO0135A0108R1). City Master Purchase Order: 0135A0108 R1 Vendor (A&E Tire. Inc) reuses, repairs, and re-treads tires for the City fleets-specifically refuse trucks and fire trucks.
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