TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 21, 2010
COMMITTEE ON PROCUREMENT
Mr. Richard Lanyon, Executive Director
Title
Authorization to amend Board Order of October 7, 2010, regarding authority for award Contract 10-771-11, Underground Infrastructure Cleaning in the North Service Area, to Sheridan Plumbing and Sewer, Inc., in an amount not to exceed $198,598.45.00, Account 101-67000-612600, Requisition 1301534, Agenda Item No. 25, File No. 10-1104
Body
Dear Sir:
At the Board meeting of October 7, 2010, the Board of Commissioners duly authorized the above stated action, Agenda Item No. 25, File No. 10-1104.
A textual error in the title/transmittal letter and resulting order indicated, “not to exceed $198,598.45.00.” Same should have read, “not to exceed $198,598.45.”
All other information provided in the transmittal is correct.
Therefore, it is requested that the aforesaid Board Order of October 7, 2010, be amended to effect the changes set forth above, otherwise to remain in force and effect as heretofore enacted.
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management, DAL:SEB:klv
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 21, 2010