TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 6, 2020
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Authorization to amend Board Order of July 16, 2020, regarding Issue purchase order to 72 Hour LLC, DBA National Auto Fleet Group, to Furnish and Deliver two 2020 Ford Expedition XL’s, under the Sourcewell, formerly National Joint Powers Alliance (NJPA), Purchasing Contract No. 120716-NAF, in an amount not to exceed $92,208.84, Account 101-15000-634860, Requisition 1544411. Agenda Item No.27, File No. 20-0528
Body
Dear Sir:
At the board meeting of July 16, 2020, the Board of Commissioners duly authorized the above stated action, Agenda Item No. 27, File No. 20-0528.
A textual error in the title/board letter and resulting order indicated, in an amount not to exceed $92,208.84. Same should have read, in an amount not to exceed $94,208.84.
All other information provided in the transmittal is correct.
Therefore, it is requested that the aforesaid Board order of July 16, 2020 be amended to effect the changes set forth above, otherwise to remain in force and effect as heretofore enacted.
Requested, Eileen M. McElligott, Administrative Services Officer, JO
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 August 6, 2020
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