TRANSMITTAL LETTER FOR BOARD MEETING DECEMBER 19, 2019
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Authorization to amend Board Order of October 3, 2019, regarding Issue purchase order and enter into an agreement with Granicus, Inc., for Legistar Software Maintenance and Support for a thirty-month period, in an amount not to exceed $76,566.33, Account 101-27000-612820, Requisition 1529019, Agenda Item No. 25, File No. 19-0930
Body
Dear Sir:
At the Board meeting of October 3, 2019, the Board of Commissioners duly ordered the above stated action, Agenda Item No. 25, File No. 19-0930.
A textual error in the title/transmittal letter and resulting order indicated, Issue purchase order and enter into an agreement with Granicus, Inc. Same should have read, Issue purchase order and amend the agreement with Granicus, Inc.
All other information provided in the transmittal letter is correct.
Therefore, it is requested that the aforesaid Board order of October 3, 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, JHS:SK:JR:JW:jw
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 December 19, 2019
Attachment