Vandalia CUSD #203 Board of Education Minutes December 2023
Board Approves 2024 Tire Purchase from Sperry's Service
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Description
Vandalia CUSD #203 approved a 2024 tire purchase contract with Sperry's Service for 38 tires totaling $11,205.42, including installation and related services. The agreement covers tire needs for the district’s transportation fleet during 2024.
Contract Details
Contract Amount
$11,205.42 for 38 tires (price per tire includes labor, disposal, valve stems, and balance beads)
Vendor
SPERRY'S SERVICE
Agency
Vandalia CUSD 203, IL
Contract Type
SUPPLIES
Document Date
December 18, 2023
Contract Term
Calendar year 2024
Renewal Date
2024-12-31
Renewal Info
Single-year tire purchase agreement for 2024; future tire needs expected to be rebid or re-quoted annually.
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