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File #: 11-1465    Version: 1
Type: Agenda Item Status: Adopted
File created: 11/9/2011 In control: Procurement Committee
On agenda: 11/17/2011 Final action: 11/17/2011
Title: Authorization to amend Board Order of October 6, 2011, issue a purchase order and enter into agreement for Contract 10-RFP-22 (RE-BID) appraisal services for real estate with Realty Consultants, d/b/a Integra Realty Resources Chicago Metro in an amount not to exceed $99,000.00 and Woodland Valuation Services, LLC d/b/a Appraisal Associates, Inc. in an amount not to exceed $99,000.00, Account 101-30000-601170. Requisition 1314099 and 1314100 (As Revised), Agenda Item No. 25, File No. 11-1249

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 17, 2011

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authorization to amend Board Order of October 6, 2011, issue a purchase order and enter into agreement for Contract 10-RFP-22 (RE-BID) appraisal services for real estate with Realty Consultants, d/b/a Integra Realty Resources Chicago Metro in an amount not to exceed $99,000.00 and Woodland Valuation Services, LLC d/b/a Appraisal Associates, Inc. in an amount not to exceed $99,000.00, Account 101-30000-601170. Requisition 1314099 and 1314100 (As Revised), Agenda Item No. 25, File No. 11-1249

Body

 

Dear Sir:

 

At the Board meeting of October 6, 2011, the Board of Commissioners duly authorized the above-stated action, Agenda Item No. 25, File No. 11-1249.

 

A textual error in the title/transmittal letter and resulting order indicated that Realty Consultants, d/b/a Integra Realty Resources Chicago Metro and Woodland Valuation Services, LLC, d/b/a Appraisal Associates, Inc. Same should have read that Realty Consultants, USA, Inc., d/b/a Integra Realty Resources Chicago Metro and Woodland Valuation Services, LLC, d/b/a Appraisal Associates.

 

All other information in the transmittal letter is correct.

 

Therefore, it is requested that the aforesaid Board Order of October 6, 2011, be amended to effect the changes set forth above, otherwise to remain in force and effect as heretofore enacted.

 

Requested, Ronald M. Hill, General Counsel, RMH:SM:rg

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 November 17, 2011