Approves the replacement of a master purchase order
with Jack’s Tire & Oil Management Company, Inc., doing
business as A&E Tire (SC-00007535) due to ownership
change to Purcell Tire & Rubber Company and adding
$140,000 to the remaining balance of $860,000 for a
total of $1,000,000 for procurement of new and retread
tires for fleet vehicles, citywide (SC-00009495).
Amends a master purchase order with Galls, LLC by
adding $200,000 for a new total of $800,000 for the
purchase of personal protective equipment to specific
employees, citywide (SC-00005695). No change to
contract duration.
Amends a master purchase order with L.N. Curtis and
Sons by adding $255,000 for a new total of $750,000 for
the purchase of personal protective equipment for specific
employees, citywide (SC-00005730). No change to
contract duration.
Approves the appointment and reappointments to the
Community Corrections Board of the following
individuals: appointment of Cari Ladd for a term through
9-30-2028 or until a successor is duly appointed and
reappointments of Sheriff Elias Diggins, Lieutenant
Michelle Folmar, Kimberly Howard, and Chris Meeks for
terms through 6-30-2028 or until a successor is fully
appointed.