<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Board of Commissioners of Cook County - Meeting of Emergency Management and Regional Security Committee on 4/25/2018 at 9:45 AM</title><link>https://cook-county.legistar.com/Gateway.aspx?M=CalendarDetail&amp;From=RSS&amp;ID=600471&amp;GUID=53645462-B2DA-4C17-9CB2-413B563C5BB9</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cook-county.legistar.com/Feed.ashx?GUID=53645462-B2DA-4C17-9CB2-413B563C5BB9&amp;ID=600471&amp;M=CalendarDetail" rel="self" type="application/atom+xml" /><item><title>18-2896</title><link>https://cook-county.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3464877&amp;GUID=10B5DE8C-5171-43BC-A3BA-A020060DDC23</link><guid isPermaLink="false">10B5DE8C-5171-43BC-A3BA-A020060DDC23-2023-01-30-17-22-43</guid><description>File #: 18-2896&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Committee Minutes&lt;br /&gt;Title: COMMITTEE MINUTES

Approval of the minutes from the meeting of 1/17/2018&lt;br /&gt;Action: approve&lt;br /&gt;Result: Pass</description><category>Committee Minutes</category><pubDate>Mon, 30 Jan 2023 17:22:43 GMT</pubDate></item><item><title>18-2325</title><link>https://cook-county.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3373467&amp;GUID=5822437E-5A30-4781-88EE-BC6D97EA2154</link><guid isPermaLink="false">5822437E-5A30-4781-88EE-BC6D97EA2154-2023-01-30-17-22-43</guid><description>File #: 18-2325&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Contract&lt;br /&gt;Title: PROPOSED CONTRACT

Department(s): Department of Transportation and Highways (DOTH), Cook County Sheriff’s Office (CCSO) and Department of Homeland Security and Emergency Management (DHSEM)

Vendor: The Goodyear Tire and Rubber Company d/b/a Goodyear Commercial Tire and Service Centers, Akron, Ohio

Request: Authorization for the Chief Procurement Officer to enter into and execute

Good(s) or Service(s):  Police, Military and Commercial Tires and Repair Services

Contract Value:  $531,615.16

Contract period:  4/1/2018 - 3/31/2021, with two (2), one (1) year renewal options

Potential Fiscal Year Budget Impact:  
DOTH: FY2018 $35,000.00, FY2019 $50,000.00, FY2020 $50,000.00, FY2021 $15,000.00; 
CCSO:  FY2018 $39,759.10, FY2019 $59,638.66, FY2020 $59,638.66, FY2021 $19,879.58; 
DHSEM: FY2018 $41,860.00, FY2019 $70,419.58, FY2020 $70,419.58, FY2021 $20,000.00

Accounts:  (501-444), (499-444), (769-540) 

Contract Number(s):  1750-16436 

Concurrences:	
The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via direct participation.

The &lt;br /&gt;Action: recommend for approval&lt;br /&gt;Result: Pass</description><category>Contract</category><pubDate>Mon, 30 Jan 2023 17:22:43 GMT</pubDate></item></channel></rss>