TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 16, 2023
COMMITTEE ON FINANCE
Mr. Brian A. Perkovich, Executive Director
Title
Authorization to ratify and approve payments to the American Concrete Institute for ACI field testing and training in an amount not to exceed $11,166.00, Account 101-50000-601100
Body
Dear Sir:
In January, April, and October 2022, payments were made via department procurement card (P-Card) to the American Concrete Institute for ACI field testing and training for sixteen District employees in the amount of $11,166.00. Board policy states that the Board of Commissioners must approve all purchases for services over the amount of $10,000.00 to any one event in a given calendar year.
It is requested that the Board of Commissioners authorize and ratify the payments made to the American Concrete Institute, for ACI field testing and training in the amount of $11,166.00 for budget year 2022.
Requested, Catherine A. O’Connor, Director of Engineering, KMF:MD:SL:BTS
Recommended, Jacqueline Torres, Clerk/Director of Finance
Respectfully Submitted, Marcelino Garcia, Chairman Committee on Finance
Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for March 16, 2023