TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 21, 2015
COMMITTEE ON Procurement
Mr. David St. Pierre, Executive Director
Title
Authorization to amend Board Order of April 9, 2015, regarding Authority to increase Contract 11-054-3P Disinfection Facilities, Terrance O'Brien Water Reclamation Plant, to Walsh Construction Company II, LLC, in an amount not to exceed $566,776.55, from an amount of 60,093,131.29 to an amount not to exceed $60,659,897.84, 401-50000-645650, Purchase Order 4000005, Agenda Item No. 34, File No. 15-0357 (As Revised)
Body
Dear Sir:
At the Board meeting of April 9, 2015, the Board of Commissioners duly ordered the above stated action, Agenda Item No. 34, File No. 15-0357.
A textual error in the title/transmittal letter and resulting order indicated an amount not to exceed $60,659,897.84. Same should have read $60,659,907.84.
All other information provided in the transmittal letter is correct.
Therefore, it is requested that the aforesaid Board order of April 9, 2015 be amended to effect the changes set forth above, otherwise to remain in force and effect as heretofore enacted.
Requested, Catherine A. O'Connor, Director of Engineering, CW:JB
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 May 21, 2015