TRANSMITTAL LETTER FOR THE BOARD MEETING OF JANUARY 24, 2019
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Authorization to Amend Board Order of May 17, 2018, to Issue purchase order and enter into an agreement with Harris Corporation to Furnish Telephone Support for the TARP Radio Communication System, in an amount not to exceed $35,000.00, Accounts 101-67000, 68000, 69000-612600, Requisition 1440558, Agenda Item No. 19, File No. 18-0477
Body
Dear Sir:
At the Board Meeting of May 17, 2018, the Board of Commissioners duly authorized the above stated action, Agenda Item No. 19, File No. 18-0477.
A textual error in the first paragraph of the body of the letter indicated “The purchase order will expire on December 31, 2022.” Same should have read “The purchase order will expire on August 1, 2022.”
All other information provided in the transmittal is correct.
Therefore, it is requested that the aforesaid Board Order of May 17, 2018, 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, 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 January 24, 2019