Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 5/27/2025
DEPARTMENT:Purchasing
DIRECTOR:Denise Tacke, Director of Finance
AGENDA ITEM:To approve the purchase of tires.
RECOMMENDED ACTION:Purchase from Existing Contract

ITEM SUMMARY

To approve the purchase of tires for a one (1) year contract with three (3) one-year automatic renewals for Inventory Control/Asset Disposal (ICAD) in the estimated annual amount of $502,311 from Southern Tire Mart, LLC through an existing contract; and authorizing the City Manager to execute all necessary documents. (BuyBoard 729-24) Approved with correction

BACKGROUND

It is the recommendation of Inventory Control/Asset Disposal (ICAD) based on inventory requirements and Fleet specifications to award Bid 2025-0062-OA to Southern Tire Mart, LLC with an estimated annual expenditure of $502,311.

The ICAD Division maintains an inventory of tires for Fleet and other city departments to support the maintenance of city fleet of vehicles and equipment.  For Bid 2025-0062-OA, Southern Tire Mart was the only responding vendor among the eight (8) cooperative vendors notified.  Their bid was deemed responsive and met all specifications required for the purchase of new automotive, light/heavy truck, and equipment tires. Failure to award could result in extended lead times, prolonged down time to city Fleet vehicles and equipment, higher procurement costs, and the inability to provide inventory in an emergency or maintenance situation.

 

The city is authorized to purchase from a cooperative purchasing program with another local government or a local cooperative organization pursuant to Chapter 271 Subchapter F of the Texas Local Government Code and by doing so satisfies any State Law requiring local governments to seek competitive bids for items.  (BuyBoard Contract No. 729-24 and City of Plano Contract No. 2025-0062-OA)

FINANCIAL SUMMARY/STRATEGIC GOALS

This request is to award a one (1) year contract with three (3) one-year automatic renewals for truck and equipment tires to Southern Tire Mart, LLC.  Funding for this item is available in the Municipal Warehouse Fund in the estimated amount of $265,000 for FY 2024-25; $502,311 for FY 2025-26 through FY 2027-28; and $237,311 for FY 2028-29 for expenditures out of the Warehouse/Parts Inventory Budget.  All future year expenditures will occur within council approved appropriations.

 

Approval of this item supports the City's Strategic Plan Critical Success Factors of Excellent, Innovative, and Accountable City Government.

ATTACHMENTS:
DescriptionUpload DateType
Cooperative Quote Recap 5/15/2025Cooperative Quote Recap