city_of_fairview_park_board_of_control_agenda_dece.pdf
Fire Chief Vehicle Tire PO Amended With Sylvester
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Description
The City of Fairview Park Board of Control considered an amendment to the Fire Department purchase order with Sylvester Truck & Tire Service, adding $824.00 for new tires on the Fire Chief’s car for a revised total of $25,373.50. The expenditure is charged to General/EMS funds.
Contract Details
Contract Amount
$25,373.50 (adding $824.00 to existing $24,549.50 PO)
Vendor
SYLVESTER TRUCK & TIRE SERVICE
Agency
City of Fairview Park, OH
Contract Type
MAINTENANCE
Document Date
December 8, 2025
Renewal Info
Open purchase order increased by $824.00 from $24,549.50 to $25,373.50.
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City of Fairview Park Special Council Meeting Agenda Packet 2026-06-29
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City of Fairview Park Special Council Meeting Agenda Packet 2026-06-29
City of Fairview Park Special Council Meeting Agenda Packet 2026-06-29
City of Fairview Park Special Council Meeting Agenda Packet 2026-06-29
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