TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 1, 2012
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Authorization to amend Board Order of October 4, 2012, regarding authority for award Contract 11-188-2M, Elevator Upgrades at North and South Pump Houses, Main Stream Pumping Station, to Parkway Elevators, Inc., in an amount not to exceed $474,679.00, Account 201-50000-645750, Requisition 1341454, Agenda Item No. 22, 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. 13-1336.
A textual error in the title/transmittal letter and resulting order indicated, "Account 201-50000-645750." Same should have read, "Account 201-50000-645700."
All other information provided in the transmittal is correct.
Therefore, it is requested that the aforesaid Board Order of October 4, 2012, 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 November 1, 2012