TRANSMITTAL LETTER FOR BOARD MEETING AUGUST 7, 2014
COMMITTEE ON Procurement
Mr. David St. Pierre, Executive Director
Title
Authorization to amend Board Order of June 19, 2014, regarding issue purchase order and enter into an agreement with PerkinElmer, Inc., for Preventive Maintenance, Repair and Consumable Supplies for various PerkinElmer Instruments at various locations, in an amount not to exceed $79,184.00, Account 101-16000-612970, 623570, Requisition 1379877, Agenda Item No. 18, File No. 14-0620
Body
Dear Sir:
At the Board meeting of June 19, 2014, the Board of Commissioners duly ordered the above stated action, Agenda Item No. 18, File No. 14-0620.
A textual error in the title/transmittal letter and resulting order indicated, PerkinElmer, Inc. Same should have read, PerkinElmer Health Sciences, Inc.
All other information provided in the transmittal letter is correct.
Therefore, it is requested that the aforesaid Board order of June 19, 2014, be amended to effect the changes set forth above, otherwise to remain in force and effect as heretofore enacted.
Requested, Thomas C. Granato, Director of Monitoring and Research, TCG:MPC:KB:mh
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management
Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Procurement
Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for August 7, 2014