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SUPPLIESAPPROVED

City of Youngstown Council Meeting Minutes January 2026

Water Department Tire Blanket PO Approved for 2026

Not to exceed $35,000.00City of YoungstownZIEGLER TIREJanuary 21, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

City Council approved a blanket purchase order with Ziegler Tire not to exceed $35,000 for 2026 to supply tires for the Water Department fleet. The purchase provides as-needed tire services throughout the year.

Contract Details

Contract Amount

Not to exceed $35,000.00

Vendor

ZIEGLER TIRE

Agency

City of Youngstown, OH

Contract Type

SUPPLIES

Document Date

January 21, 2026

Contract Term

2026 calendar year

Renewal Date

2026-12-31

Renewal Info

Annual blanket PO covers all fleet tire needs for 2026. Renewal would require new approval for future years.

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