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File #: 26-0006    Version: 1 Name: Amended Resolution State Contract: M8000 Tires, Tubes, and Services-Statewide
Type: Resolution Status: To Be Introduced
File created: 1/2/2026 In control: Administration
On agenda: 2/18/2026 Final action:
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract M8000 Tires, Tubes, and Services-Statewide #25-FLEET-81812 and 25-FLEET-82627 Purpose: To amend Resolution 7R1-d adopted on October 23, 2024, to increase contract amount Entity Address: 1. The Goodyear Tire and Rubber Company, 200 Innovation Way, Akron, Ohio 44316 2. Bridgestone Americas, Inc., 200 4th Avenue South, Nashville, Tennessee 37201 Contract Amount: Not to exceed $1,025,000.00 Funding Source: Budget/Department of Public Works, Division of Motors NW011-060-0602-71850-B2025, and NW011-060-0602-83650-B2025/Department of Water & Sewer Utilities NW037-750-7502-71840-B2025 and NW037-750-7502-83640-B2025 Contract Period: Upon approval by the Municipal Council through June 30, 2027, inclusive of any extensions by the State. Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open (...
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Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing (X) Amending
Type of Service: Use of State Contract M8000 Tires, Tubes, and Services-Statewide #25-FLEET-81812 and 25-FLEET-82627
Purpose: To amend Resolution 7R1-d adopted on October 23, 2024, to increase contract amount
Entity Address:
1. The Goodyear Tire and Rubber Company, 200 Innovation Way, Akron, Ohio 44316
2. Bridgestone Americas, Inc., 200 4th Avenue South, Nashville, Tennessee 37201
Contract Amount: Not to exceed $1,025,000.00
Funding Source: Budget/Department of Public Works, Division of Motors
NW011-060-0602-71850-B2025, and NW011-060-0602-83650-B2025/Department of Water & Sewer Utilities NW037-750-7502-71840-B2025 and NW037-750-7502-83640-B2025
Contract Period: Upon approval by the Municipal Council through June 30, 2027, inclusive of any extensions by the State.
Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Resolution 7R1-d adopted on October 23, 2024 authorized utilizing State Contract M8000 Tires, Tubes, and Services-Statewide, in an amount not to exceed Seven Hundred Thousand Dollars and Zero Cents ($700,000.00), through June 30, 2027, inclusive of any extensions by the State.

This Resolution shall increase the original contract amount by Three Hundred Twenty-Five Thousand Dollars and Zero Cents ($325,000.00), for a new contract amount not to exceed One Million Twenty Five Thousand Dollars and Zero Cents ($1,025,000.00).
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WHEREAS, on October 23, 2024, the Municipal Council adopted Resolution 7R1-d authorizing the City of Newark's ("City's") Purchasing Agent to utilize State Contract M8000 Tires, Tubes, and Services-Statewide #25-FLEET-81812 and 25-FLEET-82627 to purchase from The Goodyear Tire and Rubber Company, 200 ...

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