TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 18, 2019
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Authorization to amend Board Order of March 21, 2019, regarding Issue purchase order and enter into an agreement with Red Sky Technologies Inc., for maintenance and upgrades, in an amount not to exceed $20,680.00, Account 101-27000-612820, Requisition 1516038 (Deferred from the March 7, 2019 Board Meeting), Agenda Item No. 15, File No. 19-0200
Body
Dear Sir:
At the Board meeting of March 21, 2019, the Board of Commissioners duly ordered the above stated action, Agenda Item No. 15, File No. 19-0200.
A textual error in the title/transmittal letter and resulting order indicated, Issue purchase order and enter into an agreement with Red Sky Technologies Inc., for maintenance and upgrades. Same should have read, Issue purchase order to Red Sky Technologies Inc., to provide maintenance and upgrades.
All other information provided in the transmittal letter is correct.
Therefore, it is requested that the aforesaid Board order of March 21, 2019 be amended to effect the changes set forth above, otherwise to remain in force and effect as heretofore enacted.
Requested, John Sudduth, Director of Information Technology, JS:SK:RP:EW
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 April 18, 2019
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