<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Long Beach - File #: 21-0682</title><link>https://longbeach.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5028839&amp;GUID=0FA6DD56-E5F5-45E8-A5C9-00D4B79413B2</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://longbeach.legistar.com/Feed.ashx?GUID=0FA6DD56-E5F5-45E8-A5C9-00D4B79413B2&amp;ID=5028839&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Long Beach - File #: 21-0682</title><link>https://longbeach.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5028839&amp;GUID=0FA6DD56-E5F5-45E8-A5C9-00D4B79413B2</link><guid isPermaLink="false">0FA6DD56-E5F5-45E8-A5C9-00D4B79413B2-2021-07-26-16-46-26</guid><description>Title: Recommendation to adopt Specifications No. ITB FS21-044 and award contracts to Daniels Tire Service, of Santa Fe Springs, CA, and Industrial Tire Service, Inc., of Long Beach, CA, for the purchase and delivery of new tires, in an annual aggregate amount of $700,000, with a 10 percent contingency of $70,000, for a total annual aggregate amount not to exceed $770,000, for a period of two years, with the option to renew for three additional one-year periods; and, authorize City Manager, or designee, to execute all documents necessary to enter into the contracts, including any necessary amendments; and 

Increase appropriations in the Fleet Services Fund Group in the Financial Management Department by $236,000, offset by payments from other City departments through the Fleet Memorandum of Understanding.  (Citywide)</description><pubDate>Mon, 26 Jul 2021 16:46:26 GMT</pubDate></item></channel></rss>