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File #: 14-1048    Version: 1
Type: Agenda Item Status: Adopted
File created: 9/5/2014 In control: Procurement Committee
On agenda: 9/18/2014 Final action: 9/18/2014
Title: Authorization to amend Board Order of August 7, 2014, regarding Issue a purchase order to McLarens Young International, Inc. for claims adjuster services and related expenses incurred as a result of the operating emergency that was declared on May 15, 2014 in an amount not to exceed $50,000.00, Account 901-30000-667220, Requisition 1383190
TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 18, 2014
 
COMMITTEE ON PROCUREMENT
 
Mr. David St. Pierre, Executive Director
 
Title
Authorization to amend Board Order of August 7, 2014, regarding Issue a purchase order to McLarens Young International, Inc. for claims adjuster services and related expenses incurred as a result of the operating emergency that was declared on May 15, 2014 in an amount not to exceed $50,000.00, Account 901-30000-667220, Requisition 1383190
Body
 
Dear Sir:
 
At the Board meeting of August 7, 2014, the Board of Commissioners duly ordered the above stated action, File No. 14-0889.
 
The transmittal letter and resulting order indicated a contract be awarded to McLarens Young International, Inc. The organization has  been renamed McLarens, Inc.
 
All other information provided in the transmittal letter is correct.
 
Therefore, it is requested that the aforesaid Board order of August 7, 2014 be amended to effect the change set forth above, otherwise to remain in force and effect as heretofore enacted.
 
Requested, Denice E. Korcal, Director of Human Resources
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 September18, 2014