Award

City of Springfield Public Works Department 230746

Open Purchase Order for Goodyear Tire & Rubber Company Tires for the period of July 1, 2025 through June 30, 2026 per...

Recipient

POMPS TIRE SERVICE INC

Award Amount

$180,000.00

Ceiling

$180,000.00

Awarded

August 15, 2025

Identifier

230746

Description

Open Purchase Order for Goodyear Tire & Rubber Company Tires for the period of July 1, 2025 through June 30, 2026 per State of MO Coop Contract #CC242511003.; Increase total amount of PUrchase Order by $30,000.00 from $150,000.00 to $180,000.00.