TRANSMITTAL LETTER FOR BOARD MEETING JUNE 17, 2021
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Authorization to amend Board Order of May 20, 2021, regarding Issue purchase order and enter into an agreement for Contract 20-RFP-27 Technical eLearning Courses for: Return-To-Work Program; Laboratory Skills; and Industrial Compliance and Safety with RedVector.com, LLC in an amount not to exceed $100,950.00, Accounts 101-27000-623800, 61280, Requisition 1556002, Agenda Item No. 15, File No. 21-0427
Body
Dear Sir:
At the Board meeting of May 20, 2021, the Board of Commissioners duly ordered the above stated action, Agenda Item No. 15, File No. 21-0427.
A textual error in the title stated funds are available in 101-27000-623800, 61280; same should have read the funds are available in Account 101-27000-623800,612820.
A textual error in the last paragraph of the body of the letter stated that the funds for this purchase order are available in Account 101-25000-601100; same should have read the funds are available in Account 101-27000-623800, 612820.
All other information provided in the transmittal letter is correct.
Therefore, it is requested that the aforesaid Board order of May 20, 2021, be amended to effect the changes set forth above, otherwise to remain in force and effect as heretofore enacted.
Requested, Beverly K. Sanders, Director of Human Resources
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 June 17, 2021
Attachment