TRANSMITTAL LETTER FOR BOARD MEETING NOVEMBER 17, 2022
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Authorization to amend Board Order of October 6, 2022, regarding Issue a purchase order and enter into an agreement with Gewalt Hamilton Associates, Inc. for Contract 22-874-5F, General Stormwater Task Order Consulting Services, in an amount not to exceed $1,640,600.00, Account 501-50000-612440, Requisition 1587062, Agenda Item No. 18, File No. 22-0884
Body
Dear Sir:
At the Board meeting of October 6, 2022, the Board of Commissioners duly ordered the above stated action, Agenda Item No. 18, File No. 22-0884.
A textual error in the title/transmittal letter and resulting order indicated, Account 501-50000-612440. Same should have read, Account 501-50000-612450.
All other information provided in the transmittal letter is correct.
Therefore, it is requested that the aforesaid Board order of October 6, 2022 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, KMF:MD
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 November 17, 2022
Attachment