TRANSMITTAL LETTER FOR BOARD MEETING OF DECEMBER 15, 2016
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Authorization to amend Board Order of December 1, 2016, regarding Issue purchase order and enter into an agreement with the Iowa State University for professional engineering services for Contract 14-062-AP Evaluation of Revolving Algae Biofilm System for Recovery of Nutrients Phase 2, O’Brien Water Reclamation Plant, in an amount not to exceed $219,514.00, Account 201-50000-601170, Requisition 1444817, Agenda Item No. 47, File No. 16-1232
Body
Dear Sir:
At the Board meeting of December 1, 2016, the Board of Commissioners duly ordered the above stated action, Agenda Item No. 47, File No. 16-1232.
A textual error in the title/transmittal letter and resulting order indicated, Account 201-50000-601170. Same should have read, Account 201-50000-612430.
All other information provided in the transmittal letter is correct.
Therefore, it is requested that the aforesaid Board order of December 1, 2016 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
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 December 15, 2016