TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 4, 2015
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Authorization to amend Board Order of May 21, 2015, regarding Issue purchase orders and enter into an agreement with Dresser, Inc., to Provide Technical Field Services for Blowers at the Calumet and Egan Water Reclamations Plants, in an amount not to exceed $25,000.00, Accounts 101-67000- 68000-612650, Requisitions 1393038 and 1364669, Agenda Item No. 27, File No. 15-0539
Body
Dear Sir:
At the Board meeting of May 21, 2015, the Board of Commissioners duly authorized the above stated action, Agenda Item No. 27, File No. 15-0539.
A textual error in the title/transmittal letter and resulting order indicated, "Requisitions 1393038 and 1364669." Same should have read, "Requisitions 1393038 and 1394669."
All other information provided in the transmittal is correct.
Therefore, it is requested that the aforesaid Board Order of May 21, 2015, be amended to effect the changes set forth above, otherwise to remain in force and effect as heretofore enacted.
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management, DAL:SEB:st
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 June 4, 2015