TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 5, 2015
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Authorization to amend Board Order of June 18, 2015, regarding Authority to advertise Contract 15-815-21 Furnish and Deliver One Gear Reducer to the Calumet Water Reclamation Plant, estimated cost $200,000.00, Account 201-50000-623270, Requisition 1398642, Agenda Item No. 9, File No. 15-0605
Body
Dear Sir:
At the Board Meeting of June 18, 2015, the Board of Commissioners duly authorized the above stated action, Agenda Item No. 9, File No. 15-0605.
A textual error in the title/transmittal letter and resulting order indicated, “Account 201-50000-623270.” Same should have read “Account 201-50000-634620.”
All other information provided in the transmittal is correct.
Therefore, it is requested that the aforesaid Board Order of June 18, 2015, 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:JM
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 5, 2015