TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 7, 2019
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Authorization to amend Board Order of October 18, 2018, regarding Issue purchase order and enter into an agreement with Dresser-Rand, A Siemens Business, for Field Engineering Services for the Blowers at the Stickney Water Reclamation Plant, in an amount not to exceed $162,729.00, Account 201-50000-612440, Requisition 1502310, Agenda Item No. 26, File No. 18-1083
Body
Dear Sir:
At the Board meeting of October 18, 2018, the Board of Commissioners duly ordered the above stated action, Agenda Item No. 26, File No. 18-1083
.
A textual error in the title/transmittal letter and resulting order indicated, Funds are available in 201-50000-612440. Same should have read, Funds for this 2019 expenditure, in the amount of $162,729.00 are available in 201-50000-612440.
All other information provided in the transmittal is correct.
Therefore it is requested that the aforesaid Board order of October 18, 2018 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, CLG:JB:AMB
Recommended, Darlene A. LoCasio, 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 March 7, 2019
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