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File #: 17-0105    Version: 1
Type: Agenda Item Status: Adopted
File created: 1/20/2017 In control: Procurement Committee
On agenda: 2/2/2017 Final action: 2/2/2017
Title: Authorization to amend Board Order of January 19, 2017, to issue a purchase order for Contract 17-693-11 Use of a Sanitary Landfill, Groups A and B, to Waste Management of Illinois, Inc., in an amount not to exceed $54,000.00, Account 101-66000-612520, Requisition 1450843, Agenda Item No. 18, File No. 17-0066

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 2, 2017

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authorization to amend Board Order of January 19, 2017, to issue a purchase order for Contract 17-693-11 Use of a Sanitary Landfill, Groups A and B, to Waste Management of Illinois, Inc., in an amount not to exceed $54,000.00, Account 101-66000-612520, Requisition 1450843, Agenda Item No. 18, File No. 17-0066

Body

 

Dear Sir:

 

At the Board Meeting of January 19, 2017, the Board of Commissioners duly authorized the above stated action, Agenda Item No. 18, File No. 17-0066.

 

A textual error in the title/transmittal letter and resulting order indicated “Requisition 1450843”. Same should have read “Requisition 1427507”.

 

All other information provided in the transmittal is correct.

 

Therefore, it is requested that the aforesaid Board Order of January 19, 2017, be amended to effect the change set forth above, otherwise to remain in force and effect as heretofore enacted.

 

Requested, John P. Murray, Director of Maintenance and Operations, BAP:SO’C:MAG:JR:SSG

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 February 2, 2017