TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 9, 2009
COMMITTEE ON PROCUREMENT
Mr. Richard Lanyon, Executive Director
Title
Authorization to amend Board Order of June 18, 2009, regarding authority to award Contract 09-847-11, Truck Hauling of Liquid Sludge from the Lemont Water Reclamation Plant to Various Locations, to Si-Tech Industries, Inc., in an amount not to exceed $240,000.00, Account 101-68000-612520, Requisitions 1254272 and 1252090, Agenda Item No. 37, File No. 09-0912
Body
Dear Sir:
At the Board meeting of June 18, 2009, the Board of Commissioners duly authorized the above stated action, Agenda Item No. 37, File No. 09-0912.
A textual error in the title/transmittal letter and resulting order indicated, “Requisitions 1254272 and 1252090” Same should have read, “Requisition 1257482.”
All other information provided in the transmittal is correct.
Therefore, it is requested that the aforesaid Board order of June 18 2009, 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 July 9, 2009