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File #: 14-0882    Version: 1
Type: Agenda Item Status: Adopted
File created: 7/30/2014 In control: Procurement Committee
On agenda: 8/7/2014 Final action: 8/7/2014
Title: Authorization for payment to Water Environment Federation for registration fees for staff in various departments to attend the annual Water Environment Federation Technical Exhibition and Conference WEFTEC 2014, in an amount not to exceed $15,398.00, Accounts 101-11000, 15000, 16000, 30000, 50000, 66000, 67000, 69000-601100
TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 7, 2014
 
COMMITTEE ON Procurement
 
Mr. David St. Pierre, Executive Director
 
Title
Authorization for payment to Water Environment Federation for registration fees for staff in various departments to attend the annual Water Environment Federation Technical Exhibition and Conference WEFTEC 2014, in an amount not to exceed $15,398.00, Accounts 101-11000, 15000, 16000, 30000, 50000, 66000, 67000, 69000-601100
Body
 
Dear Sir:
 
Authorization is requested to make payment to Water Environment Federation (WEF) for the registration fees for staff to attend the annual Water Environment Federation Technical Exhibition and Conference in New Orleans, Louisiana, from September 27 through October 1, 2014, in an amount not to exceed $15,398.00.
 
Since its formation in 1927, WEF has been holding annual meetings to provide a forum for knowledge and technology exchange within the water and wastewater fields. Today, WEFTEC - WEF's Annual Technical Exhibition and Conference - offers the best water quality education and training available and is a leading source for water quality developments, research, regulations, solutions, and cutting-edge technologies. Since 1927, District employees have participated in the WEFTEC Conference.
 
As WEFTEC 2014 is not available through any other source, nothing would be gained by advertising for bids (Section 11.4 of the Purchasing Act).
 
It is hereby recommended that the Board of Commissioners authorize payment, by direct voucher, to Water Environment Federation, in an amount not to exceed $15,398.00.  Funds are available in Accounts 101-11000, 15000, 16000, 30000, 50000, 66000, 67000, 69000-601100.
 
Requested, Eileen McElligott, Administrative Services Manager, EMcE:TCG:MPC:KB:mh:jvs
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