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Akron, Ohio 443 .16 --- 000 <br />SENTVIA F'EDEX AND FAX Indian River County <br />April 16, 2018 APR 16 2018 <br />Indian River County Board of County Commissioners <br />Attn: Peter 1). O'Bnan, Chairman Office of the <br />1801 27th Street County Administrator <br />Vero Beach, FL. 32960-3365 <br />E,tct E -jnct <br />Phone, (772)22226-1490 <br />Fax: (772) 770-�3 4 <br />Dear Indian River County Board of Commissioners - <br />1 am writing on behalf of Goodyear Auto Service Centers, a division of The Goodyear <br />Tire & .Rubber Company ("Goodyear*') pursuant to Section 100.06 Indian River County Code of <br />Ordinances (the "Applicable Code"), in response to a letter from Mr. Jason Brown, County <br />Administrator (the "Denial Letter"). wherein he denied Goodyear's appeal of the County's <br />refusal to pay certain invoices. The Denial Letter is attached for your reference. <br />Per the Applicable. Code, Goodyear has a right to appeal a decision from the County <br />Administrator by delivering to the person or body responsible for hearing the appeal a written <br />statement with facts and details showing why the decision should be reversed or modified, -with a <br />copy to the person or body from which the appeal. is being taken. 'Phis letter satisfies that <br />.requirement and Goodyear hereby exercises its right under the Applicable Code to appeal the <br />Denial Letter. Furthermore, Goodyear expressly reserves all rights it may have in contractual, <br />tort, statutory or equitable remedies tender applicable law. <br />Mr. Brown based his denial on the supposition that Goodyear did not address the three <br />alleged discrepancies identified in Mr. King's original letter refusing payment of the submitted <br />invoices. Goodyear believed it had adequately explained the facts and offered to resubmit the <br />invoices, not realizing the revised invoices were expected to be included in the response to fir. <br />Brown. To :address that issue and bring the invoices into the requested compliance, Goodyear is <br />enclosing revised invoices with this correspondence that include the County's Purchase Order <br />number. the F=AA Contract number and apply the. FSA contract pricing to the purchases made by <br />the Counter's authorized agent. <br />With respect to the third allested discrepancy, Goodyear is not aware of any requirement <br />in any agreement that mandates Goodyear thatch tires purchased by the County to Indian River <br />County vehicles. This item has never been a requirement to obtain payment during the parties' <br />course of conduct. Goodyear disputes this as a valid basis for rejection of payment of the <br />253 <br />