TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 3, 2013
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Authorization to Amend Board Order of December 20, 2012, for Authority to increase cost estimate and re-advertise Contract 12-368-2S, Upper Des Plaines Intercepting Sewer 20C North Service Area, from $1,268,000.00 to $1,800,000.00, Account 201-50000-645700, Requisition 1347929. Agenda Item No. 16, File No. 12-1716
Body
Dear Sir:
At the Board Meeting of December 20, 2012, the Board of Commissioners duly authorized the above stated action, Agenda Item No. 16, File No. 12-1716.
A textual error in the title transmittal letter and resulting order indicated, "from $1,268,000.00 to $1,800,000.00". Same should have read, "from $1,280,000.00 to $1,800,000.00."
All other information provided in the transmittal is correct.
Therefore, it is requested that the aforesaid Board Order of December 20, 2012, 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, WSS:KMF
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 3, 2013