Metropolitan Water Reclamation District of Greater Chicago - File #: 08-1706

• File #: 08-1706
• Version: 1
• Type: Report
• Status: Filed
• File created: 8/5/2008
• In control: Procurement Committee
• On agenda: 8/14/2008
• Final action: 8/14/2008
• Title: Report on the correction of a typographical error in the board transmittal letter for authority to issue a purchase order to SHW Storage & Handling GmbH, to Furnish and Deliver Two Hopper Screw Conveyor Unit Assemblies, to the Egan Water Reclamation Plant, in an amount not to exceed $56,422.00, Account 101-67000-623270, Requisition 1247324

Date	Ver.	Action By	Action	Result
8/14/2008	1	Committee of the Whole	Recommended	Pass
8/14/2008	1	Board of Commissioners	Published and Filed	Pass

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 14, 2008

COMMITTEE ON PURCHASING

Mr. Richard Lanyon, General Superintendent

Title

Report on the correction of a typographical error in the board transmittal letter for authority to issue a purchase order to SHW Storage & Handling GmbH, to Furnish and Deliver Two Hopper Screw Conveyor Unit Assemblies, to the Egan Water Reclamation Plant, in an amount not to exceed $56,422.00, Account 101-67000-623270, Requisition 1247324

Body

Dear Sir:

At the meeting of July 10, 2008, the Board of Commissioners authorized the above stated action, agenda file number 08-1657.

A typographical error in the company name stated in the title and in the first, second, fourth and final paragraph in the body of the letter indicated, “SHW Storage & Handling GmbH” and should have read, “SHW Storage & Handling Solutions GmbH”.

All other information provided in the transmittal is correct.

Respectfully Submitted, Darlene A. LoCascio, Purchasing Agent, DAL:SEB:lc