TRANSMITTAL LETTER FOR BOARD MEETING OCTOBER 3, 2013
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Authorization to amend Board Order of August 8, 2013, regarding Issue purchase order and enter into an agreement with SEECO Consultants, Inc., for professional engineering services on Contract 12-800-3C Geotechnical Analysis and Sub-Surface Investigation for Construction Projects, in an amount not to exceed $810,000.00, Accounts 101-50000-612380, 201-50000-612380, 401-50000-612380, and 501-50000-612380, Requisition 1350461, Agenda Item No. 35, File No. 13-0846
Body
Dear Sir:
At the Board meeting of August 8, 2013, the Board of Commissioners duly ordered the above stated action, Agenda Item No. 35, File No. 13-0846.
References to Account 101-50000-612380 in the title/transmittal letter and resulting order should be removed.
All other information provided in the transmittal letter is correct.
Therefore, it is requested that the aforesaid Board order of August 8, 2013 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, JB:AMB
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 October 3, 2013