TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 19, 2012
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Authorization to amend Board Order of December 15, 2011, regarding authority for award Contract 06-839-3E, TARP Radio Upgrade and Backup Repeater CSA, SSA, NSA, to Divane Bros. Electric Company, in an amount not to exceed $4,419,00.00, Accounts 401-50000-645600, 645700, Requisition 1326600 Agenda Item No. 44, File No. 11-1542
Body
Dear Sir:
At the Board meeting of December 15, 2011, the Board of Commissioners duly authorized the above stated action, Agenda Item No. 44, File No. 11-1542.
A textual error in the title/transmittal letter and resulting order indicated, “not to exceed $4,419,00.00.” Same should have read, “not to exceed $4,419,000.00.”
All other information provided in the transmittal is correct.
Therefore, it is requested that the aforesaid Board Order of December 15, 2011, 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 January 19, 2012