TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 6, 2014
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Authorization to amend Board Order of June 5, 2014, regarding issue purchase orders to Flow-Technics, Inc., to Furnish and Deliver Allis Chalmers ITT Gould and Netzsch Pumps and Parts to the Stickney and Egan Water Reclamation Plants, in an amount not to exceed $335,000.00, Accounts 101-67000, 69000-623270, Agenda Item No. 28, File No. 14-0516.
Body
Dear Sir:
At the Board Meeting of June 5, 2014, the Board of Commissioners duly authorized the above stated action, Agenda Item No. 28, File No. 14-0516.
A textual error in the title/transmittal letter and resulting order indicated, "
to the Stickney and Egan Water Reclamation Plants." Same should have read "
to the Stickney and North Service Area Water Reclamation Plants."
All other information provided in the transmittal is correct.
Therefore, it is requested that the aforesaid Board Order of June 5, 2014, be amended to effect the change set forth above, otherwise to remain in force and effect as heretofore enacted.
Requested, Manju P. Sharma, Director of Maintenance and Operations, AQ: SO'C:MAG/pm/ts
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 November 6, 2014