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File #: 08-1053    Version: 1
Type: Agenda Item Status: Adopted
File created: 2/21/2008 In control: Procurement Committee
On agenda: 2/21/2008 Final action: 2/21/2008
Title: Authority to decrease Contract 07-121-11, for furnishing and delivering chemical analyses of biosolids, soil and water samples for the Research and Development Department, to First Technology, Inc., in an amount not to exceed $13,784.00, from an amount not to exceed $30,000.00 to an amount not to exceed $16,216.00, Account 101-16000-612490, Purchase Order 3041616

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 21, 2008

 

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, General Superintendent

 

Title

Authority to decrease Contract 07-121-11, for furnishing and delivering chemical analyses of biosolids, soil and water samples for the Research and Development Department, to First Technology, Inc., in an amount not to exceed $13,784.00, from an amount not to exceed $30,000.00 to an amount not to exceed $16,216.00, Account 101-16000-612490, Purchase Order 3041616

Body

 

Dear Sir:

 

Contract 07-121-11 was awarded to First Technology, Inc., at the Board meeting of November 2, 2006, in an amount not to exceed $30,000.00 for a two-year period ending December 31, 2008.

 

This change order decrease is required to reduce the current contract value to the actual amount expended.  The actual expenditure is lower than originally anticipated because of a lower demand for service. This change is germane to the original contract as signed.

 

Authorization is hereby requested to decrease Purchase Order 3041616, in the amount of $13,784.00, from $30,000.00 to $16,216.00.

 

The contract value will decrease in an amount not to exceed $13,784.00 (approximately 45.9 percent of the original award value), from an amount not to exceed $30,000.00 to an amount not to exceed $16,216.00.

 

Funds will be restored to Account 101-16000-612490, Corporate Fund.

 

Requested, Louis Kollias, Director of Research and Development, LK:WJS:MPC:KB:bk

Recommended, Darlene A. LoCascio, Purchasing Agent

Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Purchasing

ORDERED passed by affirmative roll call vote of a majority of the Commissioners present this February 21, 2008.  Approved, President Terrence J. O’Brien